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| RFQ No. | DATE | PR No. | PURPOSE/PROJECTS | CLASSIFICATION | TOTAL COST |
|---|---|---|---|---|---|
| SVP 18-1516 | 11.13.18 | 100-18-11-036 | Venue Rentals, Accommodation and Other Supplies and Materials for Citywide Cooperative Summit 2018, on November 23, 2018. | MOOE | 21,850.00 |
| SVP 18-1483 | 11.08.18 | 100-18-10-071 | Office supplies for OSM-City Planning and Development Office. | MOOE | 14,670.00 |
| SVP 18-1468 | 11.08.18 | 100-18-05-044 | Equipments for office Use. | C.O | 10,000.00 |
| SVP 18-1473 | 11.07.18 | 100-18-11-014 | Labor and materials for Suzuki Easy Ride, 071209 P/N: 241-001-0001-0004-G00014 | MOOE | 5,500.00 |
| SVP 18-1456 | 11.06.18 | 100-18-10-062 | meals for the conduct of training for senior citizen chapter presidents | mooe | 4,200.00 |
| SVP 18-1445 | 10.31.18 | 100-18-10-125 | Venue for the recyclers Forum and Plastic Waste Reduction Action Planning on November 7 & 8,2018. | MOOE | 9,000.00 |
| SVP 18-1509 | 10.31.18 | 100-18-10-142.1 | Meals (Lunch) and venue for Mabinay Visitors on November 6, 2018 | mooe | 9,000.00 |
| SVP 18-1427 | 10.29.18 | 100-18-10-108 | To provide venue for the awarding ceremony for the 5th Search for Most Innovative School in the Implementation of School-based SWM on December 21,2018. | MOOE | 5,000.00 |
| SVP 18-1422 | 10.29.18 | 100-18-10-090 | Electrical Materials for Repair & Maintenance | MOOE | 106,583.50 |
| SVP 18-1419 | 10.26.18 | 300-18-10-089 | Field supplies needed for Sustenable, Enhancement and Expansion of Various NRM projects. | TF | 60,000.00 |
| SVP 18-1382 | 10.23.18 | 100-18-10-070 | Seminar on basic artificial insemination on October 30, 2018 | mooe | 3,600.00 |
| SVP 18-1377 | 10.23.18 | 100-18-10-078 | Construction materials needed for the Construction of CEO Multi-Purpose Building, 3rd Revision, Bayawan City - (EDF 2017 (Contingency)) | GF | 8,100.00 |
| SVP 18-1384 | 10.23.18 | 100-18-10-043 | Repair & Maintenance for Machinery and Equipment - Shredder & Hand tractor | mooe | 15,590.00 |
| SVP 18-1383 | 10.23.18 | 100-18-10-084 | To purchase materials for Repair and Maintenance. | MOOE | 21,000.00 |
| SVP 18-1374 | 10.22.18 | 100-18-10-071 | Office supplies for OSM-City Planning and Development Office. | MOOE | 19,560.00 |
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Abstract of Bids as Calculated
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