RFQ No. |
DATE |
PR No. |
PURPOSE/PROJECTS |
CLASSIFICATION |
TOTAL COST |
SVP 14-0371 |
03.19.14 |
100-14-03-067 |
For Publication of Gabayan Newsletter, 2014 |
mooe |
63,000.00 |
SVP 14-0280A |
03.19.14 |
100-14-03-088 |
Spare parts/supplies for Isuzu Boondock, SJU 508 |
mooe |
32,000.00 |
S 14-0277 |
03.19.14 |
100-14-03-046 |
for market operation use |
MOOE |
80,000.00 |
SVP 14-0278 |
03.19.14 |
100-14-03-086 |
To be used for LCE's vehicle |
MOOE |
56,000.00 |
SVP 14-0282A |
03.19.14 |
100-14-03-111 |
Supplies/Spareparts for MDT Blue SGP-117 |
mooe |
26,000.00 |
SVP 14-0269 |
03.18.14 |
100-14-03-079 |
supplies for the healthy lifestyle program |
MOOE |
21,000.00 |
NP/PB 14-0036B |
03.18.14 |
100-13-10-312B |
Const. Materials needed for Construction of Kalamtukan BADC, Phase 2 |
CO |
19,980.00 |
SVP 14-0019B |
03.18.14 |
100-13-12-344B |
Additional Construction Materials needed for the Construction of 1 Barrel Box Culvert, Plywood |
CO |
4,005.00 |
SVP 14-0020B |
03.18.14 |
100-13-12-348B |
Additional Construction Materials needed for the Construction of Manduao/Bucao Box Culvert |
CO |
4,005.00 |
SVP 14-0021B |
03.18.14 |
100-13-12-349B |
Additional Construction Materials needed for the Construction of Covered Court at BCSTEC (Phase II) Cabcabon Brgy. Banga |
CO |
12,015.00 |
S 14-0271 |
03.18.14 |
100-14-02-099A |
Acquisition of Branded Laptop Computer System |
C.O. |
65,000.00 |
SVP 14-0272 |
03.18.14 |
100-14-02-059A |
Operation and Maintenance of City Tractor Pool - Oil Fuel and Lubricants |
mooe |
12,000.00 |
SVP 14-0267A |
03.17.14 |
100-14-03-085 |
Spare part for IT equipment |
mooe |
3,000.00 |
NP/PB 14-0035B |
03.17.14 |
100-13-10-324B |
Construction Materials needed for Renovation of the Trichogramma Lab at the City Agriculture's Office |
CO |
200.00 |
SVP 14-0254 |
03.14.14 |
100-14-03-042 |
for slaughterhouse operation use |
MOOE |
16,800.00 |
|