PROCUREMENT
REQUEST FOR QUOTATION
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RFQ No. DATE PR No. PURPOSE/PROJECTS CLASSIFICATION TOTAL COST
NP/SVP 13-0679A 09.10.13 100-13-08-038A Engine Oil for City Assessors Office use MOOE 7,220.00  
NP/SVP 13-0680A 09.10.13 100-13-08-068A Spare parts for City Ambulance, SDY 843, SGL 182 & Kia K2700, SDY 836 MOOE 135,000.00  
NP/SVP 13-0681A 09.10.13 300-13-08-079A Battery Charger for TOTAL Station Survey Equipment trust 8,000.00  
NP/SVP 13-0682A 09.10.13 100-13-09-008A motorcycle oil for 3rd Qtr 2013 needed for CHO motorcycles MOOE 10,000.00  
S 13-0529A 09.10.13 100-13-07-122A Spare parts/supplies for PNP Jeep, SJK 282 & SJK 292 MOOE 56,000.00  
S 13-0530A 09.10.13 100-13-08-009A TRAINING MATERIALS MOOE 16,000.00  
NP/SVP 13-0683A 09.10.13 100-13-07-123A FURNITURE ANF FIXTURES needed for various sections of City Health Office for 3rd Quarter 2013 C.O. 83,388.00  
NP/SVP 13-0661A 09.09.13 100-13-08-030A Isuzu Giga model cowl or Isuzu forward 2001 model cowl original Japan surplus MOOE 160,000.00  
NP/SVP 13-0662A 09.09.13 100-13-08-041A Electrical Materials and Other Supplies for Electrical maintenance for the year 2013. MOOE 79,000.00  
NP/SVP 13-0663A 09.09.13 100-13-08-054A food and other supplies for the youth center MOOE 110,800.00  
NP/SVP 13-0664A 09.09.13 100-13-07-014A T-shirt and Polo shirt uniforms( Auxiliary Police, Barangay Police, Traffic) MOOE 65,700.00  
NP/SVP 13-0665A 09.09.13 100-13-07-114A CCTV Surveilance System C.O. 50,000.00  
S 13-0512A 09.09.13 100-13-06-088A Spare Parts needed for Concrete Cutter (CEO) MOOE 42,707.00  
S 13-0513A 09.09.13 100-13-07-085A Spare parts/supplies for Honda XRM 110, SG 4534, SF 1453, SF 1493, SG 4514, SF 1460, SG 4502, SG 4548, SG 4605, SG 4630 & SF 1489 MOOE 69,500.00  
S 13-0516A 09.09.13 100-13-08-024A For Safety and Health, 5'S Program - Safety Materials and Supplies. MOOE 60,000.00  
 
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