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| RFQ No. | DATE | PR No. | PURPOSE/PROJECTS | CLASSIFICATION | TOTAL COST |
|---|---|---|---|---|---|
| S 18-0880 | 07.19.18 | 100-18-06-032 | To Purchase Office Supplies for Office Use. | MOOE | 17,950.00 |
| SVP 18-0893 | 07.18.18 | 100-18-07-023 | Information & Communication Technology Equipments | C.O | 278,000.00 |
| SVP 18-0872 | 07.16.18 | 100-18-07-042 | Meals, snacks and dinner for the participants and speaker of KMME on July , 2018 venue: Julsam | mooe | 15,200.00 |
| SVP 18-0863 | 07.13.18 | 100-18-06-093 | TO PURCHASE PHOTO COPIER MACHINE FOR OFFICE USE. | mooe | 60,000.00 |
| SVP 18-0864 | 07.13.18 | 200-18-07-004 | Materials for REPAIR OF VILLASOL E/S CLASSROOMS,PHASE 1 | MOOE | 181,861.00 |
| SVP 18-0865 | 07.13.18 | 100-18-07-005 | Materials for Fabricated Bookshelves | MOOE | 58,987.50 |
| NP/PB 18-0859 | 07.11.18 | 300-18-03-058 | AGRICULTURAL & FORESTRY EQUIPMENT | trust fund | 1,040,000.00 |
| SVP 18-0822 | 07.05.18 | 100-18-06-087 | Spare parts for Foton Ambulance, T-138003 | MOOE | 105,450.00 |
| SVP 18-0813 | 07.03.18 | 100-18-06-085 | ACCOMODATION FOR LOCAL AUDIT READINESS ASSESSMENT TEAM(LARA) | MOOE | 5,200.00 |
| SVP 18-0814 | 07.03.18 | 100-18-06-091 | OTHER SUPPLIES & MATERIALS FOR FABRICATION OF KITCHEN SINK | mooe | 11,090.00 |
| SVP 18-00016 | 07.03.18 | 100-18-07-006 | venue and accommodation for the speaker/participants of Kapatid Mentor Me (KMME) Module 4,5,6 & 7 Session on July 6, 13, 20, and 27, 2018 | mooe | 32,000.00 |
| SVP 18-0819 | 07.03.18 | 100-18-07-001 | Accommodation,venue and meals for 54 persons for the TEAM BUILDING ACTIVITY, on July 12-14, 2018 | mooe | 217,200.00 |
| SVP 18-0815 | 07.03.18 | 100-18-06-092 | MATERIALS FOR FABRICATION OF CABINET | MOOE | 18,249.72 |
| SVP 18-0811 | 07.01.18 | 100-18-07-002 | Meals , snacks,venue and accommodation for the facilitators and participants of the Tawo-tawo Capacity Building Workshop on July 6-7, 2018 | mooe | 30,552.00 |
| SVP 18-0806 | 06.29.18 | 300-18-06-090 | for office supplies | MOOE | 110,000.00 |
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