REQUEST FOR QUOTATION
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RFQ No. DATE PR No. PURPOSE/PROJECTS CLASSIFICATION TOTAL COST
S 18-0515 04.30.18 100-18-04-067 Tires for LGU Light Vehicle MOOE 525,200.00  
SVP 18-0514 04.30.18 100-18-04-059 IT Supplies & Materials MOOE 104,850.00  
S 18-0513 04.30.18 100-18-04-075 Spare parts for LGU Motorcycle MOOE 175,150.00  
SVP 18-0522 04.30.18 100-18-04-073 To Purchase Inkjet Printer for CF office use. capitaal outlay 40,000.00  
SVP 18-0479 04.23.18 100-18-04-060 LGU Scholars' Board Exam Expenses ( Review for Licensure Examination for Teachers and Agriculturist Licensure Examination). MOOE 450,000.00  
SVP 18-0480 04.23.18 100-18-04-045 REPLACEMENT OF UNSERVICEABLE PARTS FOR MAHINDRA PATROL,014 MOOE 48,680.00  
SVP 18-0483 04.23.18 100-18-03-070 INFORMATION & COMMUNICATION TECHNOLOGY EQUIPMENTS for Office Use c.o. 565,000.00  
SVP 18-0410 04.05.18 100-18-04-001 Purchase of (5) five units hard disks, (3) units power supply and (10) units UPS battery for CCMDO use. MOOE 24,900.00  
SVP 18-0431 04.02.18 100-18-04-006.2 For Sports Complex meeting at NORSU Bayawan Sta. Catalina Campus mooe 2,500.00  
S 18-0384 04.02.18 200-18-03-065 Office Supplies Needed for Contact Center Service Program mooe 5,999.00  
SVP 18-0376 03.27.18 100-18-03-074 Venue for New Employee Orientation and Values Formation Seminar on April 5-6, 2018. mooe 9,000.00  
SVP 18-0364 03.26.18 100-18-03-056 VARIOUS AGRICULTURAL and OFFICE EQUIPMENTS C.O 406,500.00  
SVP 18-0357 03.23.18 100-18-03-054 Plaque, Mugs & wine for the Bayawan Ibayaw Short Film Competition on May 2018 mooe 2,500.00  
SVP 18-0352 03.21.18 100-18-03-057 Advertisement of various construction supplies/materials needed for Upgrading of Slaughter House Double"A" and needed for various projects(2nd quarter) MOOE 7,000.00  
S 18-0337 03.15.18 100-18-03-034 Office Equipment for Office Use. capital outlay 20,000.00  
 
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