REQUEST FOR QUOTATION
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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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