PROCUREMENT
REQUEST FOR QUOTATION
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RFQ No. DATE PR No. PURPOSE/PROJECTS CLASSIFICATION TOTAL COST
SVP 17-0792 09.14.17 100-17-09-018 To furnish 80 covers meals and snacks (A.M.) for CDC Conference at LIGA Building, Bayawan City on September 21, 2017 MOOE 12,800.00  
SVP 17-0791 09.14.17 100-17-09-010 VARIOUS SUPPLY FOR CENRO-BCWMEC MOOE 7,460.00  
SVP 17-0796 09.14.17 100-17-09-025 Labor and materilas for Mazda Bonggo, SKF 330 MOOE 1,600.00  
SVP 17-0798 09.14.17 100-17-09-021 Basketball Uniform MOOE 8,100.00  
SVP 17-0795 09.14.17 100-17-09-029 Meals & Printing of Tarpaulin for World Rabies Day Delebration-October 6, 2017 MOOE 11,000.00  
SVP 17-0771 09.12.17 100-17-09-003 Purchase of Office Supplies for Office use mooe 23,310.00  
S 17-0785 09.12.17 100-17-09-006 Supplies for Tobacco Control Program MOOE 18,220.00  
SVP 17-0784 09.12.17 100-17-09-015 Meals for Elderly Week Celebration mooe 72,000.00  
SVP 17-0781 09.12.17 100-17-09-014 meals for various activities on family welfare program MOOE 4,400.00  
SVP 17-0782 09.12.17 100-17-09-005 meals for various activities for disaster preparation. MOOE 14,400.00  
SVP 17-0780 09.12.17 100-17-09-017 For Peace and Order Council Meeting on Sept. 13, 2017 at 3:00pm SP Session Hall, Bayawan City MOOE 2,800.00  
SVP 17-0769 09.11.17 100-17-09-008 Supplies for Occupatioal Health Volunteer/s Training & Halad sa mga Empleyado mooe 10,210.00  
NP/PB 17-0698 09.05.17 100-17-01-082 For Pilot Livestock Silage Stocking Project MOOE 400,000.00  
NP/PB 17-0748 08.31.17 100-14-06-182 CEO EQUIPMENT - GF, SB# 1, CY 2014 CO 25,000.00  
SVP 17-0747 08.31.17 300-17-08-093 ACCOMODATION_Rubber Tapping , Bark Management and Latex Processing Seminar Charge to: Trust Fund: Rubber Reforestation Program_Other Expense trust fund 4,800.00  
 
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