PROCUREMENT
REQUEST FOR QUOTATION
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RFQ No. DATE PR No. PURPOSE/PROJECTS CLASSIFICATION TOTAL COST
SVP 17-0611 07.18.17 100-17-07-093 Tarpaulin for Family Disaster Preparedness Training for flood Prone Barangays. on July 21, 2017 mooe 14,940.00  
SVP 17-0600 07.17.17 100-17-06-093 sewing of bed covers at youth center MOOE 6,000.00  
SVP 17-0598 07.17.17 100-17-07-056 Venue ( Funtion Hall and rooms ) Urban Environment Management Seminar Workshop on July 27-28,2017. MOOE 11,500.00  
SVP 17-0587 07.12.17 100-17-06-116 Purchase of Charter Anniversary Memorabilia mooe 99,000.00  
SVP 17-0059 07.12.17 100-17-07-057 printing of tarpaulin MOOE 250.00  
SVP 17-0583 07.12.17 100-17-07-044 VARIOUS SUPPLY FOR BCWMEC MOOE 35,595.00  
SVP 17-0579 07.11.17 100-17-07-049 table rental needed for the different activities in line with the 43rd Nutrititon Month Celebration MOOE 1,500.00  
SVP 17-0574 07.10.17 100-17-07-052 For Revalida 2017 mooe 24,000.00  
SVP 17-0566 07.10.17 100-17-07-005 CELL CARDS for the second semester of FY 2017 mooe 209,275.00  
NP/PB 17-0575 07.10.17 300-15-09-059 Construction materials needed for Upgrading of Sitio Lapay, Dawis, Water System, 3rd Revision TF 1,020.00  
SVP 17-0559 07.07.17 100-17-07-039 Tarpauline Printing needed for National Disaster Resilience Month mooe 2,137.50  
NP/PB 17-0544 07.06.17 100-16-01-017 const. materials needed for the construction of 1 unit 1cl building in upper datong, tabuan CO 22,096.00  
SVP 17-0558 07.06.17 100-17-07-002 Accomodation for the DOT7 Personnels for the seminar/orientation and site assessment on farm tourism and accreditation standard for farm MOOE 2,000.00  
SVP 17-0557 07.06.17 100-17-06-091 Repainting materials and office supplies for FGKV Office. MOOE 10,155.00  
SVP 17-0553 07.06.17 100-17-07-023 Venue (Function Hall) good for 50 pax on July 10, 2017 (11am-4) Re-orientation of PGS MSGC and briefing for the conduct of Revalida. mooe 2,500.00  
 
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