REQUEST FOR QUOTATION
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RFQ No. DATE PR No. PURPOSE/PROJECTS CLASSIFICATION TOTAL COST
NP/SVP 14-0008B 01.22.14 100-14-01-008B Feeds for swine production. Charge to: Operation & Maintenance of Animal Center_Zoological Supplies none 187,500.00  
NP/PB 14-0011B 01.21.14 100-13-09-295B Const. Materials needed for Concreting of Shoulder, Sitio Tihab, Brgy. Maninihon none 16,000.00  
NP/PB 14-0012B 01.21.14 100-13-09-299B Const. Materials needed for Construction of 1 unit box culvert along Lapay, Bugay Road none 80.00  
NP 14-0031A 01.21.14 100-14-01-042A For various LGU Vehicles of Bayawan City MOOE 798,000.00  
SVP 14-0032A 01.21.14 100-14-01-070A To be used for the POC Meeting MOOE 1,225.00  
SVP 14-0033A 01.21.14 100-14-01-043A Meals,Lodging/Acco. & venue for the conduct of Character First! Faith Community Leadership Conference on Feb. 7-8, 2014 to be held Outside Bayawan City. MOOE 20,000.00  
SVP 14-0034A 01.21.14 100-14-01-044A Meals for the conduct of various activities of the CF! Bayawanihan for the month of February 2014 to be held at the IBC Function Hall, Bayawan City. MOOE 7,600.00  
NP/PB 14-0036A 01.21.14 100-13-11-061A Various office equipment C.O. 49,400.00  
S 14-0015A 01.21.14 100-14-01-015A supplies needed for the Dental Health Month Celebration this February 2014 MOOE 56,415.00  
SVP 14-0040A 01.21.14 100-14-01-073A Oil and Lubricants needed for maintenance of motor vehicle under FLUP Implementation. MOOE 2,290.00  
SVP 14-0039A 01.21.14 100-14-01-067A To furnish lunch needed for FMU monthly reporting and planning workshop. MOOE 4,000.00  
NP/SVP 14-0041A 01.21.14 100-13-07-087A Handheld radio and AWS data logger. CO 60,000.00  
NP/SVP 14-0042A 01.21.14 100-14-01-036A Intended for the Daily Newspaper of the Office MOOE 163,350.00  
NP/SVP 14-0043A 01.21.14 100-14-01-011A Tarpaulin for the announcement of the 2014 Search for Outstanding Public Officials and Employess. MOOE 2,240.00  
NP/SVP 14-0037A 01.21.14 100-14-01-025A Spare parts/supplies for New Bus, YHL 720 CO 108,000.00  
 
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