REQUEST FOR QUOTATION
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RFQ No. DATE PR No. PURPOSE/PROJECTS CLASSIFICATION TOTAL COST
S 14-0302 03.31.14 100-14-02-099A Acquisition of Branded Laptop Computer System CO 65,000.00  
SVP 14-0303 03.31.14 100-14-03-134 Payment for Labor of Toyota Hilux 4wd SJZ-330 for suspension assembly. mooe 10,000.00  
SVP 14-0304 03.31.14 100-14-03-129 Communication Equipment needed for Character First! Bayawanihan Office to be use for the conduct of various Character First! Orientations & Seminars. co 10,000.00  
NP/PB 14-0300 03.28.14 300-13-12-025A for damage assessment needs team (DANA) pls see attached SPECS or sample model CO 1,565,000.00  
NP/PB 14-0044B 03.28.14 100-13-11-338 Construction of Civil Works Building at BCWMEC - Phase II CO 11,320.00  
SVP 14-0301A 03.28.14 300-14-02-061A Furniture & Fixtures and Other Property Plant & Equipment for Inland Aquaculture Facility. Charge to:Danapa Inland Aquaculture Facilty (KFW) Loan Component CO 65,800.00  
NP/PB 14-0297 03.27.14 100-14-02-112A Spare parts for vacuum truck declogger RHV 600 mooe 62,400.00  
NP/PB 14-0298 03.27.14 100-14-02-094A Motorcycle for CAO use. CO 70,000.00  
NP/PB 14-0042B 03.27.14 100-13-11-341 Materials for Construction of Composting Facility - Phase II CO 36,925.00  
NP/PB 14-0043B 03.27.14 100-13-11-339 Construction of Material Recovery Facility Bldg. - Phase II CO 21,120.00  
S 14-0027B 03.26.14 100-14-03-106 Engine Valve needed for Backhoe # BH-04 use. MOOE 1,600.00  
S 14-0028B 03.26.14 100-14-03-122 Supplies needed for B-05,06,07, BH-02,03,04,06, VR-05, MG-05, and 06 use. MOOE 6,600.00  
SVP 14-0022B 03.26.14 100-14-03-094 Equipment Rental for REPAIR AND MAINTENCE OF BANGA-TAYAWAN FMR MOOE 50,000.00  
SVP 14-0023B 03.26.14 100-14-03-093 Equipment Rental for REPAIR AND MAINTENANCE OF KALUMBOYAN-MANDUAO FMR MOOE 50,000.00  
SVP 14-0024B 03.26.14 100-14-03-099 Equipment Rental for REPAIR AND MAINTENANCE OF VILLAREAL-CANSUMALIG-SAN ISIDRO FMR MOOE 50,000.00  
 
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