PROCUREMENT
REQUEST FOR QUOTATION
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RFQ No. DATE PR No. PURPOSE/PROJECTS CLASSIFICATION TOTAL COST
S 13-0551A 09.23.13 100-13-09-006A Spare parts for Isuzu D-Max, SJU 540, Isuzu Boondock, SJU 508 & Isuzu Fuego, SHB 910 MOOE 9,000.00  
S 13-0552A 09.23.13 100-13-09-010A Spare parts needed for Brushcutter Machine MOOE 48,990.00  
S 13-0553A 09.23.13 100-13-09-011A Spareparts and Accessories needed for XRM 110 & XL-125 MOOE 38,955.00  
S 13-0554A 09.23.13 100-13-09-021A 2 units Bicycle needed for SWM Enforcement C.O. 32,000.00  
NP/SVP 13-0694A 09.23.13 100-13-09-030A Supplies/ Materials for Fabrication of Built -in Cabinet C.O. 144,470.00  
NP/SVP 13-0696A 09.23.13 100-13-08-004A Supplies and materials for Construction of Carabao Sheds C.O. 121,030.00  
NP/SVP 13-0697A 09.23.13 100-13-08-006A OTHER SUPPLIES MOOE 17,500.00  
NP/SVP 13-0698A 09.23.13 100-13-08-035A Spareparts for mini DTs SHM-168 & SJC-183. Charge to: Repair and Maintenance_Construction & Heavy Equipment. MOOE 154,200.00  
NP/SVP 13-0699A 09.23.13 100-13-09-002A For Bayawan District Jail C.O. 130,000.00  
NP/SVP 13-0700A 09.23.13 100-13-09-015A To purchase Boots Rubber and Rain Coat needed for FMU field personnel. MOOE 24,750.00  
NP/SVP 13-0701A 09.23.13 100-13-09-037A IT Equipment & Software C.O. 3,000.00  
NP/SVP 13-0702A 09.23.13 100-13-09-055A Split type Aircon unit circuit board controller replacement for City Accounting Office Extension. MOOE 4,500.00  
NP/SVP 13-0703A 09.23.13 100-13-07-057A Labor & Materials for the Repair of Nikon DTM-552 Total Station w/ Serial # 90377 MOOE 41,000.00  
NP/SVP 13-0704A 09.23.13 100-13-09-050A Equipment for the youth center (CICL) C.O. 30,000.00  
NP/SVP 13-0706A 09.23.13 100-13-09-060A Supplies & Materials for Concrete Pavers Making. MOOE 12,900.00  
 
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