REQUEST FOR QUOTATION
312 313 314 315
RFQ No. DATE PR No. PURPOSE/PROJECTS CLASSIFICATION TOTAL COST
NP/SVP 13-0838A 11.28.13 100-13-11-035A Meals and Token durign the Moral Values Upliftment and Capability Building/Skills Training MOOE 100.00  
NP/SVP 13-0839A 11.28.13 100-13-11-059A Trophies for various activities of the 2013 Charter Day Celebration and Pasko Sa Bayawan. MOOE 27,600.00  
NP/SVP 13-0833A 11.27.13 100-13-11-024A To furnish labor and materials for the installation of canopy (for Mazda Bongo, SKF-330 vehicle) C.O. 8,000.00  
NP/SVP 13-0834A 11.27.13 100-13-11-027A Rental for lights and sounds provided for the various activities of the 2013 Charter Day Celebration. MOOE 50,000.00  
NP/SVP 13-0835A 11.27.13 100-13-11-028A Spare parts/supplies for Nissan Urvan, SGL 182 MOOE 30,000.00  
S 13-0644A 11.27.13 100-13-11-039A Supplies and Materials for Publicity and Promotion 2013. MOOE 160,000.00  
S 13-0645A 11.27.13 100-13-11-044A Construction Materials needed for 2013 Charter Day Celebration MOOE 232,315.00  
NP/PB 13-0163B 11.27.13 100-13-06-220B Const. Materials needed for Covered Court at BCSTEC (Phase II) none 30,235.00  
S 13-0115B 11.27.13 100-13-08-250B Agricultural Supplies for Research and Technology Demonstration and Promotion. none 12,198.00  
NP/SVP 13-0836A 11.27.13 100-13-11-043A for rescue task unit trust fund 250,000.00  
S 13-0114B 11.26.13 100-13-11-331B Oil Seal needed for DT - 14 N/A 500.00  
NP/SVP 13-0832A 11.26.13 100-13-11-036A For various LGU-vehile of Bayawan City MOOE 798,000.00  
NP/SVP 13-0831A 11.25.13 100-13-11-038A Materials and supplies for the various activities of the 2013 Charter Day Celebration. MOOE 10,661.25  
NP/SVP 13-0827A 11.22.13 100-13-11-040A For the LCE's cellcards allocation for 4th Quarter MOOE 2,088.00  
NP/SVP 13-0820A 11.21.13 100-13-10-093A meals, snacks, venue and board and lodging for various CICL activities MOOE 139,200.00  
 
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