PROCUREMENT
REQUEST FOR QUOTATION
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RFQ No. DATE PR No. PURPOSE/PROJECTS CLASSIFICATION TOTAL COST
SVP 16-1190 12.27.17 100-17-01-019 TOURISM AND INVESTMENT PROMOTION PROGRAM MOOE 100,000.00  
S 17-0577 07.24.17 100-17-01-075 Materials for repair and maintenance of public market buildings and other structures MOOE 14,135.00  
NP/PB 17-0628 07.24.17 100-16-10-082 Various Equipments needed for City Engineer's Office C.O 8,000.00  
SVP 17-0537 07.21.17 300-17-03-046 INSTALLATION OF ELECTRICAL AND PLUMBING OF OFPRAB BUILDING trust fund 2,542.00  
SVP 17-0456 07.21.17 100-17-05-026 IT Equipment & Visitors Office Chairs needed for City Treasury Office c.o. 51,015.00  
NP/PB 17-0619 07.20.17 300-15-12-057 Construction materials needed for the Rehab of Brgy. San Isidro Water Supply System TF 4,920.00  
NP/PB 17-0618 07.20.17 100-16-04-094 Construction materials needed for the Construction of Comfort Rooms in 13 Evacuation Centers CO 4,932.00  
NP/PB 16-0152 07.20.17 300-15-07-043 Water pumps & Hoses_Other Property, Plant & Equipment_Charge to: TF_DRRM TF 213,500.00  
SVP 17-0612 07.19.17 100-17-07-079 SPARE PARTS FOR TRACKHOE LOADER MOOE 9,350.00  
SVP 17-0613 07.19.17 100-17-07-085 Publication of Notice of TAX Delinquency mooe 8,000.00  
SVP 17-0615 07.19.17 100-17-07-099 Venue needed for Revalida 2017 (Batch 2) mooe 20,000.00  
SVP 17-0594 07.18.17 100-17-07-049 table rental needed for the different activities in line with the 43rd Nutrititon Month Celebration MOOE 1,500.00  
SVP 17-0602 07.18.17 300-17-02-094 Construction Materials needed for the Construction of OFPRAB Building, 1st Revision, Sitio Omod, Brgy. Maninihon, Bayawan City mooe 22,100.00  
NP/PB 17-0609 07.18.17 300-16-06-100 Materials needed for the Construction of Dirty Kitchen for PWD Day Center TF 9,330.00  
NP/PB 17-0610 07.18.17 100-16-10-053 CONSTRUCTION OF SMALL SCALE IRRIGATION PROJECT MAGSULAY NARRA CO 114,750.00  
 
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