REQUEST FOR QUOTATION
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RFQ No. DATE PR No. PURPOSE/PROJECTS CLASSIFICATION TOTAL COST
S 13-0625A 11.20.13 100-13-11-022A Replacement of various parts for Toyota SR 5, SGH 387. MOOE 27,000.00  
NP/SVP 13-0798A 11.18.13 100-13-11-007A 1 unit Rescue boat C.O. 200,000.00  
NP/SVP 13-0802A 11.18.13 100-13-10-125A Vitamins and Medicines for the Bayawan City Delegation in the CVIRAA Meet 2013. MOOE 74,590.00  
NP/SVP 13-0803A 11.18.13 100-13-10-042A BNHS Electrical supplies, for stocking purposes MOOE 8,172.00  
NP/SVP 13-0804A 11.18.13 100-13-10-106A Materials and Supplies for Pasko sa Bayawan 2013 MOOE 250,000.00  
NP/SVP 13-0805A 11.18.13 100-13-11-002A Materials and Supplies for LGU - Christmas Belen 2013 MOOE 115,894.00  
NP/SVP 13-0806A 11.18.13 100-13-11-009A Athletic uniforms for Bayawan Football Team for the Charter Day Football Festival on Dec. 21-22, 2013. MOOE 22,250.00  
S 13-0615A 11.18.13 100-13-10-050A supplies for Training on Therapuetic Community (TC) Ladderized Program on COtober 21-23, 2013 MOOE 782.40  
NP/PB 13-0807A 11.18.13 100-13-08-043A Other Machineries and Equipment C.O 456,000.00  
NP/SVP 13-0795A 11.11.13 100-13-08-064A for office supplies MOOE 12,862.00  
NP/SVP 13-0796A 11.11.13 200-13-10-114A Fuel, Oil & Lubricants for CVIRAA Meet 2013 SEF 26,250.00  
NP/SVP 13-0794A 11.07.13 100-13-10-120A For various LGU-Vehicle of Bayawan City MOOE 798,000.00  
NP/SVP 13-0775A 11.04.13 100-13-09-029A supplies and materials for the BHW Training on NOvember 11,12,13,2013 MOOE 17,523.00  
NP/SVP 13-0776A 11.04.13 100-13-10-014A Various Supplies needed for BCWMEC MOOE 14,515.00  
NP/SVP 13-0777A 11.04.13 100-13-10-034A supplies needed for Nutrition Program MOOE 154,500.00  
 
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