REQUEST FOR QUOTATION
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RFQ No. DATE PR No. PURPOSE/PROJECTS CLASSIFICATION TOTAL COST
NP/SVP 13-0788A 11.04.13 100-13-10-103A meals, snacks and tokens for the clients and ligation team for the Free Ligation Activity on Nov. 21-22, 2013 MOOE 2,250.00  
NP/SVP 13-0768A 10.30.13 100-13-10-005A Lab Equipment for 3rd Quarter 2013 CO 85,706.00  
NP/SVP 13-0769A 10.30.13 100-13-10-063A Office Supplies ( IEC) MOOE 55,298.00  
NP/SVP 13-0770A 10.30.13 100-13-10-079A Other Supplies & Materials for CCMDO/BCTLDC Programs & Services. MOOE 93,600.00  
NP/SVP 13-0771A 10.30.13 100-13-10-097A Materials for Agro-Celebration & Related Activities. MOOE 119,269.69  
NP/SVP 13-0772A 10.30.13 300-13-10-108A Animal Bite Anti-Vaccine trust 49,354.00  
NP/SVP 13-0773A 10.30.13 200-13-10-115A OTHER SUPPLIES FOR THE CVIRAA MEET 2013 DELEGATION SEF 58,400.00  
S 13-0603A 10.30.13 100-13-10-072A Other Supplies for Rescue Team MOOE 36,137.50  
S 13-0604A 10.30.13 100-13-10-090A Spare parts needed for Vacuum truck declogger SHW 543 MOOE 31,280.00  
S 13-0605A 10.30.13 100-13-10-092A For office use. MOOE 99,830.00  
S 13-0606A 10.30.13 200-13-10-116A Toiletries for the Bayawan City Delegation to the CVIRAA Meet 2013. SEF 50,000.00  
SVP 13-0766A 10.29.13 300-13-10-121A Printing of Tarpaulin for CLAIMS Project Implementation MOOE 1,890.00  
S 13-0112B 10.25.13 100-13-10-319B Spare Parts needed for DT- 09,15,21,24 & 25 none 14,000.00  
S 13-0113B 10.25.13 100-13-10-323B Spareparts for DT-125 Prop.# 241-003-0002-0001-GF0004 none 22,288.00  
NP/PB 13-0155B 10.25.13 100-13-06-226B Const. Materials needed for the Rehab. of Baisan-Dawis-Lapay FMR (1st Revision) none 52,100.00  
 
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