PROCUREMENT
REQUEST FOR QUOTATION
315 316
RFQ No. DATE PR No. PURPOSE/PROJECTS CLASSIFICATION TOTAL COST
S 13-0450A 07.22.13 100-13-07-013A For office use (for sterilizer) Capital Outlay 10,000.00  
NP/SVP 13-0584A 07.11.13 100-13-05-034A Supplies needed in the operation of septage management MOOE 2,483.00  
S 13-0424A 07.11.13 100-13-05-145A Office supplies for Automatic Weather Station MOOE 450.00  
NP/SVP 13-0583A 07.10.13 100-13-06-086A Spare parts needed for XL-125 MOOE 10,420.00  
NP/SVP 13-0060B 07.10.13 100-13-06-235B Agricultural Supplies for Operation & Maintenance of Crop Center. none 129,000.00  
S 13-0059B 07.08.13 100-13-06-225B for various dump truck use DT-24 none 2,100.00  
S 13-0060B 07.08.13 100-13-06-233B FOR WATER TRUCK USE # WT--2 none 7,480.00  
NP/SVP 13-0582A 07.08.13 100-13-07-003A Computer tables and chairs for CAO use. MOOE 5,000.00  
S 13-0416A 07.08.13 100-13-06-109A For office use. MOOE 17,585.00  
S 13-0057B 07.05.13 100-13-06-231B FOR MINI DUMP TRUCK USE none 5,200.00  
NP/SVP 13-0119A 02.06.13 100-13-01-134A supplies for Publicity and Promotion for Tawo-Tawo Festival Season 2113 MOOE 145,000.00  
NP/SVP 12-0808A 10.08.12 100-12-09-113A Aircon Repair & Maintenance Materials for the year 2012 MOOE 100,000.00  
S 12-0552A 09.04.12 100-12-08-63A For office use. MOOE 46,000.00  
NP/SVP 12-0680A 08.30.12 100-12-08-35A Spare parts for ICOM Radio communication MOOE 90,000.00  
NP/SVP 12-0682A 08.30.12 100-12-07-109A IT Equipment & Software MOOE 2,750.00  
 
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