PROCUREMENT
REQUEST FOR QUOTATION
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RFQ No. DATE PR No. PURPOSE/PROJECTS CLASSIFICATION TOTAL COST
SVP 17-0545 07.05.17 100-17-06-089 Advertising / Publication of Statement of Receipt Sources and Statement of Expenditures mooe 64,000.00  
SVP 17-0548 07.05.17 100-17-06-076 Office use c.o. 100,000.00  
NP/PB 17-0549 07.05.17 100-17-01-082 For Pilot Livestock Silage Stocking Project mooe 1,440,000.00  
NP/PB 17-0543 07.04.17 100-16-03-171 Construction materials needed for the Improvement of Covered Court/Evacuation Center, Brgy. Banga CO 590.00  
NP/PB 17-0452 07.04.17 100-16-07-077 Construction materials needed for the Construction of Water Tank and Pipeline at Tabuan Brgy. Proper - ( 20% EDF, CY 2016 ) CO 2,949.94  
SVP 17-0535 06.30.17 100-17-06-079 Venue and Accommadtion for Introduction to Project Management on July 5-6, 2017. mooe 12,500.00  
SVP 17-0529 06.28.17 100-17-06-114 ACCOMODATION for PDEA Asst. Reg'l. Dir. as Guest during the celebration of Int'l Day Against Drug Abuse & Illicit Trafficking on June 30, 1017 MOOE 5,000.00  
SVP 17-0524 06.27.17 100-17-06-045 To purchase of Livestock Breeding Stocks (Cattle) mooe 533,456.00  
SVP 17-0523 06.27.17 100-17-06-088 Venue for Strategic Planning Workshop mooe 11,000.00  
SVP 17-0522 06.27.17 100-17-06-087 Supplies, IEC Materials for No Smoking Month Celebration mooe 145,969.50  
NP/PB 17-0510 06.23.17 300-16-04-085 2 units Rescue Vehicle for Disasster TF 1,700,000.00  
SVP 17-0512 06.23.17 100-17-06-060 meals for the REDCROSS Team and Donors of the upcoming Blood Donation Activity on July 1, 2017 at 8AM , City HEalth Office mooe 8,000.00  
SVP 17-0513 06.23.17 100-17-06-065 SNACKS_CAFC Regular Consultative Meeting_Charge to: GF_Aid to CAFC mooe 1,400.00  
NP/PB 17-0519 06.23.17 100-16-10-082 Various Equipments needed for City Engineer's Office C.O 20,571.20  
SVP 17-0520 06.23.17 100-17-06-077 Meals,Snacks, Supplies & Materials for the celebration of International Day Against Drug Abuse & Illegal Trafficking MOOE 2,500.00  
 
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