PROCUREMENT
REQUEST FOR QUOTATION
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RFQ No. DATE PR No. PURPOSE/PROJECTS CLASSIFICATION TOTAL COST
SVP 17-0301 04.07.17 300-16-12-113 For office supplies. C.O 24,000.00  
SVP 17-0300 04.05.17 100-17-03-123 Printing of STICKER (LGU-DA-FISHERIES) and Repairs of unserviceable parts Patrol boat (PN:244-002-0001-0001-G0000) mooe 30,952.00  
SVP 17-0293 04.03.17 100-17-03-157 For ALS Kalumboyan CLC Beauty Care Class MOOE 93,027.40  
SVP 17-0296 04.03.17 100-17-03-170 Medals for GK Sibol Program mooe 1,496.00  
NP/PB 17-0274 04.03.17 100-17-02-009 Spare Parts and Supplies needed for various dumptrucks and heavy equipments mooe 275,563.00  
NP/PB 17-0000 03.31.17 100-17-02-009 Spare Parts and Supplies needed for various dumptrucks and heavy equipments mooe 275,563.00  
S 17-0292 03.31.17 100-17-03-061 Tires for Mitsubishi Bus, SHH 454 MOOE 98,100.00  
NP/PB 17-0275 03.30.17 100-16-07-024 Constructin Materials Needed for Installation of Secondary Line Feeder at New Government Center - (20% EDF, CY - 2016) CO 2,550.00  
NP/PB 17-0276 03.30.17 100-16-07-072 Construction materials needed for the Rehabilitation of San Isidro Water Supply System - ( 20% EDF, CY 2016 ) CO 2,701.90  
SVP 17-0278 03.30.17 100-17-03-166 Tarpauline for the Kick Off Ceremony on April 2, 2017 at the IBC Grounds MOOE 1,000.00  
SVP 17-0281 03.30.17 100-17-03-167 Additional snacks for the SOCA on April 4, 2017, 6:00 p.m., at the Amphi Theater, City Plaza, Bayawan City mooe 35,000.00  
SVP 17-0273 03.29.17 100-17-03-153 For the State of the City Address of the LCE on April 4, 2017 at the Amphi Theater, City Plaza, Bayawan City at 6:00 p.m. mooe 105,000.00  
S 17-0259 03.27.17 100-17-02-126 Supplies needed for Light Vehicle Maintenance Section MOOE 92,520.00  
SVP 17-0257 03.27.17 300-17-02-116 food supplies for supplementary feeding MOOE 1,359,144.00  
SVP 17-0253 03.24.17 300-17-03-088 Additional materials needed for the Repair of Day Care Center, 1st Revision (Sitio Lapay, Dawis) MOOE 9,626.00  
 
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