PROCUREMENT
REQUEST FOR QUOTATION
315 316 317 318
RFQ No. DATE PR No. PURPOSE/PROJECTS CLASSIFICATION TOTAL COST
NP/PB 13-0684A 09.11.13 300-13-05-125A various IT equipments for KAPASKI (LGU counterpart) trust 105,000.00  
S 13-0086B 09.11.13 100-13-08-254B For Dumptrucks and Heavy Equipment used. none 2,000.00  
S 13-0087B 09.11.13 100-13-07-245B Spare Parts for MG-04 and BH-06 used (Motorpool) none 29,700.00  
NP/SVP 13-0674A 09.10.13 100-13-07-095A various IT repairs for City Assessors Office use MOOE 8,450.00  
NP/SVP 13-0675A 09.10.13 100-13-07-097A IT repair (Motherboard) for City Assessors Office use MOOE 3,850.00  
NP/SVP 13-0676A 09.10.13 100-13-08-010A POLO SHIRT FOR SWM ENFORCERS MOOE 10,000.00  
NP/SVP 13-0677A 09.10.13 100-13-08-022A SWM Enforment MOOE 17,500.00  
NP/SVP 13-0678A 09.10.13 100-13-08-023A Replacement of defective power supply unit. MOOE 1,320.00  
NP/SVP 13-0679A 09.10.13 100-13-08-038A Engine Oil for City Assessors Office use MOOE 7,220.00  
NP/SVP 13-0680A 09.10.13 100-13-08-068A Spare parts for City Ambulance, SDY 843, SGL 182 & Kia K2700, SDY 836 MOOE 135,000.00  
NP/SVP 13-0681A 09.10.13 300-13-08-079A Battery Charger for TOTAL Station Survey Equipment trust 8,000.00  
NP/SVP 13-0682A 09.10.13 100-13-09-008A motorcycle oil for 3rd Qtr 2013 needed for CHO motorcycles MOOE 10,000.00  
S 13-0529A 09.10.13 100-13-07-122A Spare parts/supplies for PNP Jeep, SJK 282 & SJK 292 MOOE 56,000.00  
S 13-0530A 09.10.13 100-13-08-009A TRAINING MATERIALS MOOE 16,000.00  
NP/SVP 13-0683A 09.10.13 100-13-07-123A FURNITURE ANF FIXTURES needed for various sections of City Health Office for 3rd Quarter 2013 C.O. 83,388.00  
 
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