PROCUREMENT
REQUEST FOR QUOTATION
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RFQ No. DATE PR No. PURPOSE/PROJECTS CLASSIFICATION TOTAL COST
SVP 17-0355 05.02.17 100-17-04-101 Advertisement of To Provide Labor, materials, Fuel and Equipment for the Development of Narra Water Park(240 CD) MOOE 9,000.00  
NP/PB 17-0352 04.28.17 100-16-04-094 Construction materials needed for the Construction of Comfort Rooms in 13 Evacuation Centers CO 4,940.00  
NP/PB 17-0351 04.28.17 100-16-02-177 Materials needed for the Construction of Tiki Footbridge Phase 2, Brgy. Kalumboyan CO 12,680.00  
SVP 17-0336 04.27.17 100-17-04-061 Floormat needed for Mitsubishi Montero, SKF 543 mooe 3,000.00  
SVP 17-0335 04.27.17 100-17-04-059 Labor and Materials for Mitsubishi Strada, SKL 246 mooe 3,500.00  
SVP 17-0344 04.27.17 300-17-04-049 Supplies needed for Basic Life Support/Cardiopulmonary Resuscitation Training Trust Fund 960.00  
SVP 17-0345 04.27.17 100-17-04-095 Garbage Compactor units # 1,2,3,4,5 MOOE 16,000.00  
SVP 17-0346 04.27.17 100-17-04-051 laboratory supplies for laboratory use mooe 16,980.00  
SVP 17-0342 04.27.17 100-17-04-099 LGU Scholars' Board Exam Expenses (Review for Licensure Examination for Teachers and Agriculturist Licensure Examination) mooe 451,200.00  
S 17-0338 04.26.17 100-17-04-060 Battery for LGU Light Vehicle MOOE 32,000.00  
S 17-0333 04.26.17 100-17-04-086 Tires for LCE Service Vehicle (Prop. No. 241-001-0001-0003-G00012) MOOE 68,000.00  
SVP 17-0339 04.26.17 100-17-04-088 Uniforms for Player and Coaches for the CERES Cup Soccer Tournament mooe 12,600.00  
SVP 17-0340 04.26.17 100-17-04-087 Cell Cards for Communication use mooe 11,780.00  
SVP 17-0330 04.25.17 100-17-04-083 Various supplies for Office use mooe 5,300.00  
SVP 17-0329 04.24.17 100-17-04-046 Spare parts for LGU Motorcycle, SF 1490,OS 3120,SH 3930 mooe 20,165.00  
 
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