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| RFQ No. | DATE | PR No. | PURPOSE/PROJECTS | CLASSIFICATION | TOTAL COST |
|---|---|---|---|---|---|
| SVP 19-1049 | 08.06.19 | 100-19-07-512 | Office supplies for City Planning and Development Office | mooe | 193,892.00 |
| SVP 19-00012 | 07.17.19 | 100-19-07-062 | To furnish supplies for Toyota, Fortuner, SKV 331. | mooe | 7,850.00 |
| SVP 19-0883 | 07.08.19 | 100-19-07-014 | meals, snacks and rent expense for various PWD and senior citizens activities | mooe | 200,600.00 |
| SVP 19-0593 | 06.05.19 | 100-19-05-005 | Spare parts and accessories for the XRM FI Honda needed for City Toursim Office | mooe | 5,600.00 |
| SVP 19-0687 | 05.27.19 | 100-19-05-045 | meals, snacks and venue for various GAD program activities | mooe | 31,040.00 |
| NP 19-53.7 | 03.19.19 | 100-19-03-037 | honorarium for OB pagsasarili teachers | mooe | 432,000.00 |
| SVP 19-0325 | 03.12.19 | 100-19-03-035 | Accommodation, venue, meals and snacks for the Process Improvement & Strategic Planning workshop on March 20-21, 2019 at Mabinay Spring Resort | mooe | 37,500.00 |
| SVP 19-0326 | 03.11.19 | 100-19-03-029 | Drugs & Medicines for Livestock Development Program (1st & 2nd Quarter- Veterinary purposes) | MOOE | 364,390.00 |
| SVP 19-0409 | 03.11.19 | 100-19-03-030.1 | Site Visit of the Municipality Officials of Valencia, Negros Oriental on March 15, 2019 | mooe | 5,000.00 |
| SVP 19-0239 | 02.19.19 | 100-19-02-046 | For office & livestock breeding center use | MOOE | 54,000.00 |
| SVP 19-0194 | 02.12.19 | 100-19-02-035 | Snack for Dog Walk & Free Clinic and Printing of Tarpaulin for the Celebration of Rabies Awareness Month - March 2, 2019 | MOOE | 1,000.00 |
| SVP 19-0202 | 02.12.19 | 100-19-02-032 | Parts needed for LGU Motorcycles | MOOE | 73,580.00 |
| SVP 19-0198 | 02.12.19 | 100-19-02-033 | SNACKS_CAFC Regular Consultative Meetings | mooe | 1,400.00 |
| SVP 19-0169 | 02.08.19 | 100-19-01-137 | Purchase of 1 unit Video Camera, 4 units stand fan, 1 multi-purpose Wireless Portable PA Speaker System and 5 units emergency lights | mooe | 82,000.00 |
| SVP 19-0183 | 02.08.19 | 100-19-02-013 | meals, snacks and venue for various GAD program activities | mooe | 82,040.00 |
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