PROCUREMENT
REQUEST FOR QUOTATION
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RFQ No. DATE PR No. PURPOSE/PROJECTS CLASSIFICATION TOTAL COST
NP/PB 13-0652A 09.05.13 100-13-06-034A Delivery of Motorcycles for City Agriculture Office use. Charge to: Annual Disaster Management Plan CY: 2013_Intelligence Unit_Motorcycles C.O. 160,000.00  
NP/PB 13-0650A 09.05.13 100-13-05-104A Repair/Repainting of Lamp Post @ Coastal Road & GK Village. MOOE 1,880.00  
NP/PB 13-0651A 09.05.13 100-13-05-130A Repair and repainting of canopies MOOE 95,200.00  
S 13-0504A 09.05.13 100-13-08-008A OFFICE SUPPLIES MOOE 15,000.00  
S 13-0505A 09.05.13 300-13-08-095A To purchase 1 battery pack for replacement. TRUST 4,800.00  
S 13-0506A 09.05.13 100-13-08-014A NEEDED FOR BUSH CUTTER OPERATOR MOOE 24,000.00  
S 13-0507A 09.05.13 100-13-08-007A NYLON 180# MOOE 20,000.00  
S 13-0076B 09.05.13 100-13-08-266B Spareparts needed for Concrete Cutter none 37,300.00  
NP/SVP 13-0654A 09.05.13 100-13-07-107A Other Supplies for Aid to Rural-Based Organization MOOE 24,552.00  
NP/SVP 14-0241A 09.05.13 100-13-07-110A Fabrication of Two (2) Units Office Table and One (1) UnitTelevision Rack C.O. 160.00  
NP/SVP 13-0656A 09.05.13 100-13-08-005A Construction of Outpost Intended for Livestock Check Point at Barangay Villareal C.O. 18,325.00  
NP/SVP 13-0657A 09.05.13 100-13-08-025A other transportation equipment for the youth center (mountain bike) C.O. 10,000.00  
NP/SVP 13-0658A 09.05.13 100-13-08-040A supplies and materials for Nutrition Program MOOE 10,000.00  
S 13-0509A 09.05.13 100-13-07-099A Labor and spare parts for Isuzu D-Max, SJU 540 MOOE 2,500.00  
S 13-0510A 09.05.13 100-13-08-059A labor for press in and press out cylinder liner, 2. Honing set to standard, 3. Reface block for Isuzu Trooper, SJZ 317 MOOE 5,000.00  
 
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