PROCUREMENT
REQUEST FOR QUOTATION
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RFQ No. DATE PR No. PURPOSE/PROJECTS CLASSIFICATION TOTAL COST
NP/SVP 14-0621A 08.19.13 100-13-07-077A various equipments for City Assessors Office use communication equipment = 50,000.00 IT equipment = 40,000.00 other property, plant & equipment = 30,000 CO 115,000.00  
NP/PB 13-0107B 08.16.13 100-13-06-198B Const. Materials needed for Tiki Footbridge, Brgy. Kalumboyan none 174,391.00  
NP/SVP 13-0617A 08.14.13 300-13-07-093A PE bags for the production of rubber tree seedlings. Charge to: Trust Fund_Rubber Tree Reforestation Project_Supplies and Materials trust 126,079.50  
S 13-0066B 08.13.13 100-13-06-227B FOR VIBRATOR ROLLER USE: VR-05 none 7,850.00  
S 13-0067B 08.13.13 100-13-06-232B FOR HEAVY EQUIPMENT USE: BH--05 none 17,400.00  
S 13-0068B 08.13.13 100-13-06-234B FOR VARIOUS DUMP TRUCKS USE none 85,000.00  
NP/SVP 13-0069B 08.13.13 100-13-06-230B FOR VARIOUS DUMP TRUCKS AND HEAVY EQUIPTMENTS none 114,210.00  
NP/SVP 13-0065B 08.13.13 100-13-07-237B FOR VARIOUS DUMP TRUCKS AND HEAVY EQUIPMENT USE none 231,250.00  
NP/SVP 13-0064B 08.13.13 100-13-07-236B FOR RIO TRUCK USE none 13,000.00  
SVP 13-0066B 08.13.13 100-13-06-229B For payloader use # PL--03 none 46,000.00  
NP/SVP 13-0612A 08.05.13 100-13-07-106A Acommodation for GAWAD SAKA Evaluators MOOE 12,000.00  
S 13-0473A 07.31.13 100-13-07-091A Labor and materials for wheel balancing and wheel alignment for Isuzu Boondock, SJU 508 MOOE 6,000.00  
NP/SVP 13-0610A 07.31.13 100-13-07-033A Office Supplies for City Cooperative & Manpower Dev't. office use. MOOE 12,902.00  
NP/SVP 13-0611A 07.31.13 100-13-07-112A For Cell Card Allocations for the third quarter MOOE 19,500.00  
NP/SVP 13-0608A 07.30.13 100-13-07-098A to give orientation and updates on mosquito-borne diseases MOOE 1,200.00  
 
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