REQUEST FOR QUOTATION
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RFQ No. DATE PR No. PURPOSE/PROJECTS CLASSIFICATION TOTAL COST
S 14-0023B 03.12.14 100-14-03-0019 Spareparts needed for Honda XRM 110 MOOE 18,770.00  
SVP 14-0017B 03.12.14 100-14-03-0020 Supplies needed for B-02, 04, 05, 06, BH-04, 06, VR-05, & PL-03 use. MOOE 35,964.00  
SVP 14-0018B 03.12.14 100-14-03-0032 Spare parts needed for Backhoe # BH-06 use. MOOE 73,000.00  
S 14-0242A 03.12.14 100-14-03-022 Labor and materials for the calibration of injection pump and 4 pcs injector for Mitsubishi L-300 Van, SFR 322 mooe 8,000.00  
S 14-0243A 03.12.14 100-14-03-037 Labor and materials a. Replace canopy roofing with plastic rain cover left & right & back cover b. Replace seat cover front & rear for Black Jeep, SGP 146 mooe 15,000.00  
NP/PB 14-0244A 03.12.14 100-14-02-040A For the Office of the City Mayor co 120,000.00  
NP/PB 14-0245A 03.12.14 100-14-01-084A Services for the composition and arrangement of Bayawan City Hymn. mooe 125,000.00  
NP/PB 14-0246A 03.12.14 100-13-05-111A motorvehicles C.O. 40,000.00  
SVP 14-0240 03.12.14 100-14-02-029A For Safety and Health and 5'S Program Safety Occupational Materials and Supplies(60,000) and for Safety and Health, 5's Program and Signage (40,000) mooe 39,699.00  
SVP 14-0237 03.11.14 100-14-02-054A Materials and supplies for Integrated Business Center. MOOE 2,490.00  
S 14-0233A 03.10.14 100-14-03-013 Labor for a. Press in and out of liner set b. Honing liner set to standard for Easyride, SHC 990 mooe 3,000.00  
S 14-0234A 03.10.14 100-14-03-024 Labor and materials for glass tenting of windshield, rear shield and side windows for Isuzu Trooper, SJZ 317 mooe 7,000.00  
SVP 14-0235A 03.10.14 100-14-02-058A Plumbing and electrical supplies for Bayawan Integrated Operations. mooe 13,500.00  
SVP 14-0236A 03.10.14 100-14-02-148 medical supplies needed for dugo ko kinabuhi mo porgram mooe 11,360.00  
SVP 14-0224A 03.07.14 100-14-03-031 Purchase Booklet for senior citizen mooe 22,500.00  
 
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