REQUEST FOR QUOTATION
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RFQ No. DATE PR No. PURPOSE/PROJECTS CLASSIFICATION TOTAL COST
SVP 19-0123 01.29.19 100-19-01-102 Air cooler to be used during LGU events mooe 50,000.00  
SVP 19-0120 01.29.19 100-19-01-110.1 To provide meals for the conduct of Tawo-tawo Festival Inter-Faith Spiritual Service on February 2, 2019, 7AM. mooe 6,000.00  
SVP 19-0125 01.29.19 100-19-01-128 For the maintenance of Nissan, Urvan Estate, SJU 443 with property no. 241-001-0001-0005-G00010 mooe 15,000.00  
S 19-0126 01.29.19 100-19-01-129 REPLACEMENT PART for Backhoe Loader, Case 580 Super N USA, EN:F4HE0484G-J108-001424782, CN:JJGN58SRHGC734246, PN:14822 MOOE 14,600.00  
SVP 19-0129 01.29.19 100-19-01-114 Supplies needed for LGU-Light Vehicle Maintenance MOOE 257,675.00  
SVP 19-0127 01.29.19 100-19-01-130 SPARE PARTS FOR UPS POWER BACK UP MOOE 8,500.00  
SVP 19-0132 01.29.19 100-19-01-116 City brand signage for city Plaza and Air cooler to be used during LGU events MOOE 180,000.00  
SVP 19-0119 01.28.19 100-19-01-123 MEALS_Lunch_CFARMC Consultative Meetings, charge to: CRM mooe 3,000.00  
SVP 19-0146 01.28.19 100-19-01-118.1 Payment for the venue and meals (lunch) for the site visit of Environmental Journalism Class of Siliman University, Dgte City on Feb. 4, 2019 mooe 12,000.00  
SVP 19-0105 01.25.19 100-19-01-112 Venue rental, meals and snacks during the Executive Legislative Meeting on January 28, 2019 MOOE 10,500.00  
SVP 19-0100 01.24.19 100-19-01-108 Supplies needed for LGU- Light Vehicle Maintenance mooe 7,600.00  
SVP 19-0099 01.23.19 100-19-01-096 Labor and materials for Mitsubishi Jeep, 074810 (CS-AAT 9638) mooe 1,675.00  
SVP 19-0083 01.22.19 100-19-01-090 snacks for the monthly meeting of women's group mooe 4,200.00  
SVP 19-0093 01.21.19 100-19-01-088.1 Snacks during the LZBAA board members and applicants meeting on Jan. 25, 2019, City Mayor's Office. MOOE 800.00  
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  
 
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