REQUEST FOR QUOTATION
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RFQ No. DATE PR No. PURPOSE/PROJECTS CLASSIFICATION TOTAL COST
SVP 18-0171 02.09.18 100-18-02-028 Light and Sound Rental For Tawo-tawo Festival MOOE 450,000.00  
SVP 18-0158 02.08.18 100-18-02-009 Other Supplies (Food Supplies) and printing of tarpaulin needed for Animal Welfare Mission at Sitio Lapay, Barangay Dawis on April 16-20, 2018 mooe 21,135.00  
SVP 18-0159 02.08.18 100-18-02-010 Meals and Snacks and other supplies for the Celebration of Rabies Awareness Month - March 2018 mooe 1,000.00  
SVP 18-0155 02.07.18 100-18-01-081 Spare parts for Isuzu Dmax, SHD 192 MOOE 80,000.00  
SVP 18-0156 02.07.18 100-18-02-004 Spare parts for Toyota Hi-Lux,SJZ 932 MOOE 7,800.00  
SVP 18-0157 02.07.18 100-18-02-006 UPS for office Use MOOE 1,000.00  
SVP 18-0160 02.07.18 100-18-02-002 Spare parts for Foton Ambulance, SKT 475 MOOE 6,550.00  
SVP 18-0137 02.02.18 100-18-01-080 Seat cover for Mitsubishi Montero, SKF 543 MOOE 3,800.00  
DP 18-0000 01.31.18 100-18-01-089 Spare parts for Copier INEO 283 MOOE 11,373.00  
SVP 18-0118 01.31.18 100-18-01-071 MOTOR VEHICLE_Motorcycle for CBO mooe 75,000.00  
DP 18-0001 01.31.18 100-18-01-090 Spare parts for Copier INEO 283 MOOE 20,776.00  
SVP 18-0116 01.31.18 100-18-01-076 Establishment of Local Weather Monitoring Website Equipment. MOOE 140,000.00  
SVP 18-0127 01.31.18 100-18-01-094 Spare parts for Mitsubishi Bus, SKZ 129 MOOE 144,000.00  
SVP 18-0115 01.30.18 100-18-01-093 Advertisement of Concreting of Tabuan-Banaybanay-Lapay-Bugay-San Jose-Manduao Fmr. MOOE 7,000.00  
SVP 18-0093 01.26.18 100-18-01-063 Information & Communication Tech.Equipment for Office Use. mooe 30,000.00  
 
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