PROCUREMENT
REQUEST FOR QUOTATION
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RFQ No. DATE PR No. PURPOSE/PROJECTS CLASSIFICATION TOTAL COST
NP/SVP 13-0831A 11.25.13 100-13-11-038A Materials and supplies for the various activities of the 2013 Charter Day Celebration. MOOE 10,661.25  
NP/SVP 13-0827A 11.22.13 100-13-11-040A For the LCE's cellcards allocation for 4th Quarter MOOE 2,088.00  
NP/SVP 13-0820A 11.21.13 100-13-10-093A meals, snacks, venue and board and lodging for various CICL activities MOOE 139,200.00  
NP/SVP 13-0821A 11.21.13 100-13-11-010A For office use. C.O. 38,000.00  
NP/SVP 13-0822A 11.21.13 100-13-11-015A Office supplies for HR office. MOOE 127,758.50  
NP/SVP 13-0823A 11.21.13 100-13-10-094A food supplies and toiletries for the youth center MOOE 59,530.00  
S 13-0631A 11.21.13 100-13-11-023A Replacement of various parts for Mitsubishi Strada, SGW 640. MOOE 45,322.00  
NP/SVP 13-0825A 11.21.13 100-13-07-087A Handheld radio and AWS data logger. CO 140,000.00  
NP/SVP 14-0824A 11.21.13 100-13-09-030A Supplies/ Materials for Fabrication of Built -in Cabinet CO 53,460.00  
NP/SVP 13-0811A 11.20.13 300-13-11-003A Ammunition for Brgy. Police Auxiliary training on November 11 to 25,2013 trust 96,625.00  
NP/SVP 13-0812A 11.20.13 100-13-11-006A Replacement of various parts for Toyota Hilux SGH-387. MOOE 204,600.00  
NP/SVP 13-0813A 11.20.13 100-13-11-016A Supplies for Epson Printer to be use for the printing of DTR from Biometrics Timekeeping System. MOOE 5,000.00  
NP/SVP 13-0814A 11.20.13 100-13-11-017A Materials for repair and maintenance of the Integrated Business Center. MOOE 39,200.00  
NP/SVP 13-0815A 11.20.13 100-13-11-018A Materials and supplies for Integrated Business Center. MOOE 15,000.00  
NP/SVP 13-0816A 11.20.13 100-13-11-019A Telephone system and Speaker system purchase for Bayawan Integrated Business Center. C.O. 80,000.00  
 
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