PROCUREMENT
REQUEST FOR QUOTATION
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RFQ No. DATE PR No. PURPOSE/PROJECTS CLASSIFICATION TOTAL COST
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  
S 12-0520A 08.23.12 100-12-08-27A Supplies for Light Vehicle Maintenance Section MOOE 86,000.00  
S 12-0476A 08.07.12 100-12-07-141A labor, materials & spare parts for KIA K2700, SDY 826 MOOE 17,255.00  
S 12-0475A 08.07.12 100-12-07-145A labor & materials for Rescue Truck, SGP 145 MOOE 6,000.00  
NP/SVP 12-0596A 07.31.12 100-12-07-70A spareparts for manlift truck, SGW 978/Replacement MOOE 27,000.00  
NP/SVP 12-0598A 07.31.12 100-12-07-91A Guitars and banjo for various cultural activities of the city. MOOE 60,000.00  
 
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