PROCUREMENT
REQUEST FOR QUOTATION
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RFQ No. DATE PR No. PURPOSE/PROJECTS CLASSIFICATION TOTAL COST
SVP 17-0724 08.23.17 300-17-08-079 To Purchase of Weighing Scale needed for City Health Office MOOE 6,490.00  
SVP 17-0721 08.22.17 300-17-02-003 Medical supplies for Barangay Suba Birthing Home. TF 18,916.00  
NP/PB 17-0694 08.18.17 300-15-07-043 Water pumps & Hoses_Other Property, Plant & Equipment_Charge to: TF_DRRM TF 159,482.00  
SVP 17-0716 08.17.17 100-17-08-078 For SGLG National Validation mooe 2,000.00  
SVP 17-0704 08.17.17 100-17-08-068 Accommodation for the DOT7 Personnels for the seminar/oreintation and site assessment on farm tourism and accreditation standard for farm MOOE 2,000.00  
SVP 17-0699 08.16.17 100-17-08-056 Labor and materials in the repair of aircon for Mitsubishi Strada, SHW 943 MOOE 9,733.00  
SVP 17-0691 08.15.17 300-17-08-043 medical supplies for Suba Birthing Home needed on August 2017 trust fund 14,900.00  
SVP 17-0670 08.15.17 100-17-05-073 materials for IT Equipment Maintenance MOOE 24,800.00  
SVP 17-0695 08.15.17 300-17-06-063 Budding Tape for Rubber Tree Reforestation Project Charge to: TF_Other Expenses MOOE 14,995.83  
SVP 16-1061 08.15.17 100-16-05-033 Office Equipment for City Admin Office. C.O 60,000.00  
SVP 17-0689 08.14.17 100-17-08-061 Light and Sound System for Barangay San Roque mooe 20,000.00  
SVP 17-0683 08.11.17 100-17-08-017 Battery needed for Light Vehicle MOOE 125,400.00  
SVP 17-0686 08.11.17 100-17-08-008 Meals , snacks, tokens and accommodation needed for the 2017 Free Ligation Activity on August 24-25, 2017 , City Health Office Bayawan MOOE 36,550.00  
NP/PB 17-0681 08.10.17 300-15-10-174 Construction materials needed for the Rehabilitation of Brgy. Tayawan Water System TF 18,748.00  
SVP 17-0678 08.09.17 100-17-08-023 For guests accommodation for the Orientation on Milk Quality Control on August 29, 2017 MOOE 1,200.00  
 
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