PROCUREMENT
REQUEST FOR QUOTATION
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RFQ No. DATE PR No. PURPOSE/PROJECTS CLASSIFICATION TOTAL COST
S 13-0095B 09.26.13 100-13-09-273B Hose and Socket for BH-02,02,B-02,04,05,PL-01,03,VR-03,04 and 05 none 52,400.00  
S 13-0096B 09.26.13 100-13-09-278B Various electrical materials for the Rehabilitation of Electrical Wirings of BDH none 56,010.00  
S 13-0097B 09.26.13 100-13-09-279B Carbon Brush & Cutting Disc For Sander none 26,900.00  
S 13-0098B 09.26.13 100-13-09-272B Welding rods for DT-23 and PM-01 none 955.00  
S 13-0099B 09.26.13 100-13-09-280B Oil Seal and Transmission, For DT-21,24,25 none 13,140.00  
S 13-0100B 09.26.13 100-13-09-281B For Payloader-01 none 32,000.00  
S 13-0101B 09.26.13 100-13-09-284B Rubber Dumper & Shock Absorber for XRM 110 none 6,672.00  
S 13-0102B 09.26.13 100-13-09-285B Filter(fuel, oil, air), For Mini Dumptruck 4HFI none 5,100.00  
NP/SVP 13-0707A 09.24.13 100-13-09-053A Automotive Diesel Fuel for various LGU-vehicle of Bayawan City MOOE 798,000.00  
S 13-0544A 09.23.13 100-13-07-092A Spare parts/supplies for Honda XRM 125, 7B 1388, SG 4748, SG 4792, SH 3882, SF 4710, SG 4648, SG 4980, SF 4696, SH 3886, SG 4723 MOOE 42,500.00  
S 13-0545A 09.23.13 100-13-08-015A NEEDED FOR BUSH CUTTER OPERATOR MOOE 32,000.00  
S 13-0546A 09.23.13 100-13-08-021A Materials needed Construction of Storage Room for Brushcutter Machine C.O. 33,208.00  
S 13-0547A 09.23.13 100-13-08-053A For public market use. C.O. 70,000.00  
S 13-0548A 09.23.13 300-13-08-063A Field supplies needed for Implementation of GIZ -ENRD PROJECTS. trust 96,125.00  
S 13-0549A 09.23.13 100-13-08-090A Spare parts for Black Jeep, SGP 146 MOOE 36,000.00  
 
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