.
| RFQ No. | DATE | PR No. | PURPOSE/PROJECTS | CLASSIFICATION | TOTAL COST |
|---|---|---|---|---|---|
| S 14-0195A | 02.27.14 | 100-14-02-099A | Acquisition of Branded Laptop Computer System | C.O | 65,000.00 |
| SVP 14-0196A | 02.27.14 | 100-14-02-114A | Labor & Materials for repair of 1 unit laptop (Acer) | mooe | 15,000.00 |
| S 14-0016B | 02.27.14 | 100-14-02-0124 | Spareparts Neede for DT-125 | MOOE | 14,616.00 |
| S 14-0017B | 02.27.14 | 100-14-02-0125 | Armature for Angle Grinder | MOOE | 8,000.00 |
| S 14-0018B | 02.27.14 | 100-14-02-0126 | Spareparts needed for Tamping Rammer | MOOE | 4,692.80 |
| S 14-0019B | 02.27.14 | 100-14-02-127A | Spare parts needed for Motor Grader # MG- 04 use. | MOOE | 4,600.00 |
| S 14-0020B | 02.27.14 | 100-14-02-128A | Spare Parts needed for Bulldozer # B-04,05 and 06 use. | MOOE | 8,040.00 |
| S 14-0015B | 02.26.14 | 100-14-02-0037 | For Water Truck #-03 use. | MOOE | 11,000.00 |
| S 14-0183A | 02.26.14 | 100-14-02-070A | Materials needed for the repair of the body of KIA pick-up SDY 826 | MOOE | 37,880.00 |
| S 14-0184A | 02.26.14 | 100-14-02-103A | Spare parts/supplies for Isuzu Trooper, SJZ 317 | mooe | 87,250.00 |
| S 14-0185A | 02.26.14 | 100-14-02-097A | Materials and supplies for various sports activities. | mooe | 5,060.00 |
| SVP 14-0186 | 02.26.14 | 300-13-11-069A | Generator set for Inland Aquaculture Facility. | CO | 90,000.00 |
| S 14-0014B | 02.25.14 | 100-14-02-0115 | Spare parts needed for # PL-04 and # B-02 use. | none | 6,000.00 |
| SVP 14-0182A | 02.25.14 | 100-14-01-096A | Consolidated cell cards for LGU Bayawan City | MOOE | 305,925.00 |
| NP/PB 14-0023B | 02.25.14 | 100-13-06-228B | Const. Materials needed for the Const. of Gymnasium for CICL Center Phase 2, Cabcabon, Brgy. Banga | CO | 30,120.00 |
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