PROCUREMENT
REQUEST FOR QUOTATION
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RFQ No. DATE PR No. PURPOSE/PROJECTS CLASSIFICATION TOTAL COST
NP/PB 17-0208 02.22.17 100-16-07-035 const. materials needed for the concreting of brgy. proper road (intersection of highway going to minaba es) brgy. minaba CO 6,370.00  
NP/PB 17-0209 02.22.17 300-16-04-136 Construction materials needed for the Repair of Day Care Center, 1st Revision CO 12,000.00  
NP/PB 17-00046 02.22.17 300-16-04-136 Construction materials needed for the Repair of Day Care Center, 1st Revision CO 12,000.00  
SVP 17-0203 02.21.17 100-17-02-083 Spare parts for Mitsubishi Strada, SGW 640 mooe 28,000.00  
SVP 17-0204 02.21.17 100-16-12-043 Supplies and Materials for the Construction of PNP Comfort Room Capital Outlay 1,520.00  
SVP 17-0202 02.20.17 100-17-02-088 Repair & Maint- Machinery & Equipment MOOE 7,350.00  
SVP 17-0197 02.16.17 100-17-01-111 to purchase plaques and specialty board needed for the photography and baye-baye competition MOOE 153.00  
S 17-0195 02.15.17 100-17-02-066 Supplies for Garbage Compactor Units mooe 117,100.00  
NP/PB 17-0191 02.15.17 100-15-11-081 IT Equipment, and Communication Equipment and for PNP C.O 30,000.00  
SVP 17-0189 02.14.17 100-17-02-071 Tarpauline for Tawo-tawo Festival 2017 mooe 3,960.00  
NP/PB 17-0190 02.14.17 100-16-07-133 const. materials needed for the construction of drainage canal along burgos st. & along bollos st. brgy. ubos - (20% EDF, CY 2016) CO 47,140.00  
S 17-0192 02.14.17 100-17-01-050 Office Supplies for Office use MOOE 9,600.00  
SVP 17-0193 02.14.17 100-17-01-115 For Office Use MOOE 5,000.00  
SVP 17-0194 02.14.17 100-17-02-081 Meals for Officiating Officials and Visitors mooe 106,800.00  
NP/PB 17-0172 02.10.17 100-16-02-177 Materials needed for the Construction of Tiki Footbridge Phase 2, Brgy. Kalumboyan CO 74,630.00  
 
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