REQUEST FOR QUOTATION
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RFQ No. DATE PR No. PURPOSE/PROJECTS CLASSIFICATION TOTAL COST
SVP 19-0065 01.18.19 100-19-01-077 Meals and snacks during monitoring and evaluation activities on January 24, 2019. MOOE 2,080.00  
SVP 19-0064 01.17.19 100-19-01-076 Battery pack replacement for CPDO Laptop. P/N: 223-002-0003-0001-ISF002 MOOE 4,000.00  
SVP 19-0052 01.16.19 100-19-01-066 Memorabilia for the Banca Painting Competition on February 15, 2018 at Boulevard Area mooe 1,800.00  
SVP 19-0051 01.15.19 100-19-01-051.1 Venue rental for MSGC Monthly Meeting on January 18, 2019. MOOE 1,000.00  
SVP 19-0038 01.15.19 100-19-01-050 Meals and snacks for the judges of Photography, Banca and ARC Design Competition on Febraury 14, 15 and 26, 2019 mooe 1,840.00  
SVP 19-0032 01.13.19 100-19-01-047 SNACKS for the City Parks Council Meeting on January 18, 2019 @ 9:30AM at City mayor's Office mooe 600.00  
SVP 19-0029 01.13.19 100-19-01-043 Plaque & Tarpaulin for the Photography, Arc Design and Banca competition 2019 mooe 9,800.00  
SVP 19-0028 01.13.19 100-19-01-023 monthly consultation of mentally ill clients mooe 180,000.00  
SVP 19-0030 01.10.19 100-19-01-038.1 Venue and Sancks for the conference meeting with PNP Bayawan City Personnel on January 15, 2019 mooe 5,000.00  
SVP 19-0025 01.09.19 100-19-01-024 Printing of Saburan, a PGS ComPlan reading material of LGU Bayawan City. MOOE 144,000.00  
SVP 19-0014 01.08.19 100-19-01-030 Meals and snacks for the Executive Legislative Meeting on Janaury 14, 2019. MOOE 10,000.00  
SVP 19-0003 01.07.19 100-19-01-021 meals for the monthly meeting of PWD and senior citizens mooe 25,200.00  
SVP 19-0001 12.28.18 100-19-01-015 MEALS & SNACKS for SPMS SPECIAL WORKING SESSION mooe 12,500.00  
SVP 19-0007 12.28.18 100-19-01-015.1 Venue rental and meals for the MSGC Monthly Meeting on January 4, 2018 mooe 11,400.00  
SVP 18-1710 12.20.18 100-18-12-027 Room Accommodations and Van Rentals for Guests and Visitors for 18th Charter Day Celebration and 2018 Pasko sa Bayawan mooe 15,000.00  
 
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