REQUEST FOR QUOTATION
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RFQ No. DATE PR No. PURPOSE/PROJECTS CLASSIFICATION TOTAL COST
S 14-0092A 02.06.14 100-14-02-002A Spare parts/supplies for Mitsubishi Montero, SKV 323 MOOE 56,000.00  
SVP 14-0094A 02.06.14 100-14-01-037A Veterinary medicines for office use MOOE 52,045.00  
SVP 14-0095A 02.06.14 100-14-02-009A token for various GAD activities MOOE 2,000.00  
SVP 14-0102 02.06.14 100-14-02-011A Meals and snacks for various GAD activities MOOE 53,025.00  
S 14-0010B 02.06.14 100-14-01-024B CITY WATER SUPPLY REPAIR & MAINTENANCE none 41,505.00  
S 14-0011B 02.06.14 100-14-02-032B Engine Valve needed for Backhoe # BH - 04 use none 1,600.00  
S 14-0007B 02.05.14 300-14-01-017B Office supply needed in CLAIMS Office. none 13,202.50  
S 14-0008B 02.05.14 300-14-02-027B Office Supplies needed in CLAIMS Project Office. none 18,473.00  
S 14-0009B 02.05.14 100-14-02-031B Supplies needed for DT # -06,08,09,10,11,12, 15,21,22,23,24,25,26, WT # -02, TM # -02, B #-04,06,07,and BH #-03,06 use none 14,000.00  
SVP 14-0088A 02.05.14 100-14-02-032A Meal during the conduct of System for Rice Intensification on February 7, 2014. Charge to: Organic Agriculture Project MOOE 2,400.00  
SVP 14-0089A 02.05.14 100-14-01-086A Supplies needed for BCWMEC MOOE 117,500.00  
SVP 14-0090A 02.05.14 100-14-01-098A Meals & Snacks for TESDA Facilitator's Meeting on February 21, 2014 and TESDA Assessment on March 27, 2014. MOOE 3,500.00  
SVP 14-0093A 02.05.14 100-14-01-008A meals and snacks for various PWD and Senior Citizen activities mooe 79,975.00  
S 14-0080A 02.04.14 100-13-11-021A Materials for Installation of Canopy for Mazda Bongo SKF-330 vehicle CO 23,590.00  
NP/SVP 14-0055A 02.04.14 100-13-07-087A Handheld radio and AWS data logger. CO 60,000.00  
 
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