REQUEST FOR QUOTATION
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RFQ No. DATE PR No. PURPOSE/PROJECTS CLASSIFICATION TOTAL COST
SVP 14-0225 03.07.14 100-14-02-174 Other supplies for Animal Center. MOOE 20,300.00  
SVP 14-0226 03.07.14 100-14-03-007 Fabrication of ten (10) units Computer tables for TESDA Computer room MOOE 75,992.00  
SVP 14-0227 03.07.14 100-14-03-002 IT Equipment for Nutrition Program CO 36,000.00  
SVP 14-0228 03.07.14 100-14-02-169 Laptop & Printer for Animal Center use. CO 45,000.00  
S 14-0229A 03.07.14 100-14-03-027 Spare parts/supplies for Mitsubishi Strada, SHW 943 mooe 21,300.00  
S 14-0022B 03.07.14 100-14-03-0008 Hydraulic hoses needed for BH-02,03, B-02,04,05, PL-01,03,VR-03,04 & 05 use. MOOE 36,500.00  
NP/PB 14-0033B 03.06.14 100-13-06-202B Const. Materials needed for the Const. of Slope Protection with fencing for Dean Felix Gaudiel Memorial Elementary School CO 17,400.00  
SVP 14-0223A 03.06.14 100-14-03-033 For office use co 7,500.00  
NP/PB 14-0214 03.05.14 100-13-08-043A Other Machineries and Equipment CO 388,000.00  
S 14-0217 03.05.14 100-14-02-132 Oil and lubricants for City Agriculture Office vehicles. MOOE 83,000.00  
SVP 14-0216 03.05.14 100-14-02-155 Drugs & Medicines expenses for Improvement of Veterinary Services & Livestock Health Maintenance MOOE 51,760.00  
SVP 14-0215 03.05.14 100-14-02-153 Drugs & Medicines, Agricultural supplies & other various supplies expenses needed for Operation and maintenance of dairy demonstration farm MOOE 78,715.00  
S 14-0218A 03.05.14 100-14-02-175 SAFETY SHOES mooe 76,000.00  
SVP 14-0219A 03.05.14 100-14-02-154 Drugs & Medicines, other various supplies & ammunition supplies expenses needed for Rabies Prevention and Control Program mooe 63,680.00  
S 14-0021B 03.05.14 100-14-02-0177 Repair and Maintenance of Various Bayawan CIPs - 1st Revision MOOE 64,860.00  
 
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