REQUEST FOR QUOTATION
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RFQ No. DATE PR No. PURPOSE/PROJECTS CLASSIFICATION TOTAL COST
NP/PB 14-0017B 01.29.14 100-13-10-324B Construction Materials needed for Renovation of the Trichogramma Lab at the City Agriculture's Office none 77,419.00  
S 14-0006B 01.29.14 100-14-01-025B Bearing needed for Mini Dump Truck use none 1,900.00  
NP/SVP 14-0051A 01.28.14 100-14-01-025A Spare parts/supplies for New Bus, YHL 720 MOOE 108,000.00  
NP/PB 14-0054A 01.28.14 100-13-11-061A Various office equipment CO 6,400.00  
NP 14-0056A 01.28.14 100-14-01-080A Automotive Diesel Fuel 0.005%S for various LGU Vehicles of Bayawan City MOOE 798,000.00  
NP/SVP 14-0055A 01.28.14 100-13-07-087A Handheld radio and AWS data logger. CO 60,000.00  
SVP 14-0057A 01.28.14 300-14-01-097A Meals and Snacks for 1 day Rescue Operations Orientation by the Philippine Coast Guard. MOOE 7,000.00  
S 14-0669 01.28.14 300-13-08-020A Office supplies CO 510.00  
NP/SVP 14-0009B 01.28.14 100-14-01-018B For Operationalization of R.A. 9184 none 11,700.00  
NP/SVP 14-0052A 01.27.14 100-14-01-069A Instruments sterilizers for CHO for Family Planning services MOOE 14,000.00  
NP/SVP 14-0035A 01.27.14 100-13-07-077A various equipments for City Assessors Office use communication equipment = 50,000.00 IT equipment = 40,000.00 other property, plant & equipment = 30,000 CO 28,000.00  
S 14-0039A 01.27.14 100-14-01-081A Labor and materials for cylinder block boring to oversize .50 for Yamaha DT 125, SF 1454 MOOE 350.00  
S 14-0004B 01.27.14 100-14-01-014B Piston Ring needed for Bulldozer # B- 05 use none 39,000.00  
S 14-0005B 01.27.14 100-14-01-016B Spare parts needed for Bulldozer # B-05, Backhoe # BH-02, and Payloader # P-03 use none 48,350.00  
S 14-0034A 01.24.14 100-14-01-059A Supplies for Light Vehicle Maintenance Section MOOE 66,500.00  
 
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