PROCUREMENT
REQUEST FOR QUOTATION
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RFQ No. DATE PR No. PURPOSE/PROJECTS CLASSIFICATION TOTAL COST
NP/SVP 13-0698A 09.23.13 100-13-08-035A Spareparts for mini DTs SHM-168 & SJC-183. Charge to: Repair and Maintenance_Construction & Heavy Equipment. MOOE 154,200.00  
NP/SVP 13-0699A 09.23.13 100-13-09-002A For Bayawan District Jail C.O. 130,000.00  
NP/SVP 13-0700A 09.23.13 100-13-09-015A To purchase Boots Rubber and Rain Coat needed for FMU field personnel. MOOE 24,750.00  
NP/SVP 13-0701A 09.23.13 100-13-09-037A IT Equipment & Software C.O. 3,000.00  
NP/SVP 13-0702A 09.23.13 100-13-09-055A Split type Aircon unit circuit board controller replacement for City Accounting Office Extension. MOOE 4,500.00  
NP/SVP 13-0703A 09.23.13 100-13-07-057A Labor & Materials for the Repair of Nikon DTM-552 Total Station w/ Serial # 90377 MOOE 41,000.00  
NP/SVP 13-0704A 09.23.13 100-13-09-050A Equipment for the youth center (CICL) C.O. 30,000.00  
NP/SVP 13-0706A 09.23.13 100-13-09-060A Supplies & Materials for Concrete Pavers Making. MOOE 12,900.00  
NP/SVP 13-0695A 09.23.13 100-13-07-096A various office supplies for City Assessors Office use MOOE 101,800.00  
NP/SVP 13-0705A 09.23.13 100-13-09-058A Ink cartridge for office use in printing. MOOE 4,680.00  
NP/PB 13-0135B 09.20.13 100-13-06-210B Const. Materials needed for the Development of Danapa Spring, Brgy. Nangka none 28,905.00  
NP/PB 13-0136B 09.20.13 100-13-06-199B Const. Materials needed for BADC-BUGAY (Phase-2) none 10,580.00  
NP/SVP 13-0691A 09.18.13 100-13-09-044A Rental for lights and sound system for the various Tourism Month Celebration Activities. MOOE 30,000.00  
NP/SVP 13-0076B 09.16.13 100-13-08-253B For Drilling Machine-01 none 15,500.00  
S 13-0088B 09.13.13 100-13-08-258B For Various Dump Trucks used none 1,800.00  
 
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