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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