REQUEST FOR QUOTATION
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RFQ No. DATE PR No. PURPOSE/PROJECTS CLASSIFICATION TOTAL COST
SVP 14-0081A 02.04.14 100-13-02-46A Fabrication of Filling Cabinet with Double Swing Framless Magnetic Clear Glass Door for SP Office. CO 3,900.00  
SVP 14-0069A 02.03.14 100-13-12-004A Communication equipment for various office activities (meetings, seminars, trainings, etc.) C.O 30,000.00  
SVP 14-0000A 02.03.14 100-14-01-096A Consolidated cell cards for LGU Bayawan City MOOE 306,700.00  
NP/PB 14-0018B 02.03.14 100-13-06-228B Const. Materials needed for the Const. of Gymnasium for CICL Center Phase 2, Cabcabon, Brgy. Banga none 82,420.00  
NP/SVP 14-0010B 01.29.14 100-14-01-015B Filter(Oil, Fuel) needed for Payloader # PL-01 and Mini Dump Truck use none 2,500.00  
SVP 14-0062A 01.29.14 100-14-01-007A labor and materials for the massage uniform of the PWD MOOE 27,125.00  
SVP 14-0061A 01.29.14 100-14-01-006A supplies and materials for various PWD skills training activity MOOE 13,850.00  
NP/PB 14-0060A 01.29.14 100-13-05-111A motorvehicles C.O 110,000.00  
SVP 14-0011B 01.29.14 100-14-01-026B Spare parts needed for Payloader # PL-01, Dump Truck # DT-11,26,27 & Transit Mixer # TM-02 use. none 11,000.00  
SVP 14-0064A 01.29.14 100-14-01-087A Supplies for Wastewater Treatment Facility MOOE 9,350.00  
SVP 14-0063A 01.29.14 100-14-01-074A LED monitor 22" Capital Outlay 23,400.00  
S 14-0065A 01.29.14 100-14-01-046A Spare parts/supplies for Shuttle Bus, SHH 454 MOOE 61,780.00  
SVP 14-0066A 01.29.14 100-14-01-082A Spare parts/supplies for Mitsubishi L-300 Van, SFR 322 mooe 40,000.00  
SVP 14-0067A 01.29.14 300-14-01-085A Radio Communication for CDRRMC TRUST 140,000.00  
S 14-0068A 01.29.14 100-13-09-111A Supplies/Materials for fabrication of Office Table CO 2,320.00  
 
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