REQUEST FOR QUOTATION
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RFQ No. DATE PR No. PURPOSE/PROJECTS CLASSIFICATION TOTAL COST
S 14-0254 03.14.14 100-14-02-149 materials needed for 1st Qtr for Water Quality Surveillance Project use MOOE 65,000.00  
SVP 14-0259A 03.14.14 100-14-01-010A food and other supplies for Paglaum Center MOOE 8,805.75  
NP/PB 14-0034B 03.14.14 100-14-01-022 Const. Materials needed for CITY ELECTRICAL SYSTEMS REPAIR & MAINTENANCE MOOE 129,490.00  
SVP 14-0263 03.14.14 100-14-03-049 supplies and materials for 1st Qtr 2014 needed for STI Program mooe 23,845.00  
SVP 14-0264 03.14.14 100-14-03-050 equipments for CHO-Admin needed on 1st Qtr 2014 c.o. 19,500.00  
S 14-0265 03.14.14 100-14-03-055 supplies/ materials for CHO-Admin use for 1st Qtr 2014 mooe 13,100.00  
SVP 14-0258 03.14.14 100-14-03-058 Supplies for the healthy lifestyle program MOOE 21,630.00  
S 14-0024B 03.14.14 300-14-02-027B Office Supplies needed in CLAIMS Project Office. TF 16,148.00  
S 14-0266 03.14.14 100-14-02-091A For Operation and Maintenance of City Tractor Pool (Other Supplies) MOOE 80,999.99  
S 14-0266 03.14.14 100-14-02-091A For Operation and Maintenance of City Tractor Pool (Other Supplies) MOOE 30,499.99  
S 14-0248A 03.13.14 100-14-02-065A Supplies/Materials for fabrication of of one (1) unit Office table and Seven (7) units Cabinets MOOE 32,179.00  
S 14-0252 03.13.14 100-13-09-059A Supplies/ Materials for Fabrication of (1) one unit Rubber Boat Trailer,Rubber Boat Flooring and Warning Signages. c.o. 920.00  
SVP 14-0255 03.13.14 100-14-02-145 Spareparts of motor vehicle for repair and maintenance of motorcyle under FLUP Implementation. mooe 36,710.00  
SVP 14-0256 03.13.14 100-14-03-026 Supplies for Light Vehicle Maintenance Section mooe 108,900.00  
S 14-0257 03.13.14 100-14-03-029 Replacement of worn out parts for Toyota Hilux SJZ-330. mooe 80,200.00  
 
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