REQUEST FOR QUOTATION
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RFQ No. DATE PR No. PURPOSE/PROJECTS CLASSIFICATION TOTAL COST
SVP 18-1711 12.13.18 100-18-12-028 Meals (Lunch) and Venue for the site visit of Teachers from the Municipality of Zamboanguita, Negros Oriental on December 20, 2018 mooe 8,500.00  
SVP 18-1690 12.12.18 100-18-10-060 meals for CICL center client mooe 24,000.00  
SVP 18-1691 12.12.18 100-18-12-021 Meals and Snacks for Ibayaw Cultural Performance and Directorate Meeting mooe 5,400.00  
SVP 18-1701 12.05.18 100-18-12-008.1 Snacks for Tawo-tawo Meeting and Cultural Meeting (Workshop) mooe 3,200.00  
SVP 18-1669 12.05.18 100-18-12-004 Spare parts needed for Garbage Compactor # 6 and 3 MOOE 110,600.00  
SVP 18-1644 12.03.18 100-18-10-080 venue and other supplies for various activities of the Paglaum center clients mooe 16,500.00  
NP/PB 18-1623 11.29.18 100-18-08-045 To Purchase Various Equipment and Medical Equipments for CHO Office use. C.O 24,000.00  
NP/PB 18-1640 11.29.18 100-18-08-045 To Purchase Various Equipment and Medical Equipments for CHO Office use. C.O 360,000.00  
NP/PB 18-1639 11.29.18 100-18-08-045 To Purchase Various Equipment and Medical Equipments for CHO Office use. C.O 22,000.00  
NP/PB 18-1638 11.29.18 100-18-08-045 To Purchase Various Equipment and Medical Equipments for CHO Office use. C.O 38,500.00  
NP/PB 18-1637 11.29.18 100-18-08-045 To Purchase Various Equipment and Medical Equipments for CHO Office use. C.O 566,500.00  
SVP 18-1574 11.29.18 100-18-11-036 Venue Rentals, Accommodation and Other Supplies and Materials for Citywide Cooperative Summit 2018, on November 23, 2018. MOOE 2,500.00  
NP/PB 18-1622 11.28.18 100-18-10-024 To Purchase Motor Vehicle for CVMO use. C.O 1,758,928.57  
NP/PB 18-1621 11.28.18 100-18-10-025 To Purchase Motor Vehicle for SP use. C.O 3,277,410.71  
SVP 18-1605 11.26.18 100-18-11-061 Meals & Room Accomodation for RPSB & PNP Explosive Ordinance Disposal/Bomb-Sniffing Dogs Team during Charter Day Celebration and Pasko sa 2018 Bayawan. ooe 9,520.00  
 
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