REQUEST FOR QUOTATION
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RFQ No. DATE PR No. PURPOSE/PROJECTS CLASSIFICATION TOTAL COST
S 13-0534A 09.12.13 100-13-08-075A Supplies for Light Vehicle Maintenance Section MOOE 16,000.00  
S 13-0535A 09.12.13 100-13-08-081A Labor and materials for the calibration of injection pump and 4 pcs injector needed for Isuzu Fuego w/ plate no. SHB 910 MOOE 8,000.00  
S 13-0536A 09.12.13 100-13-08-092A Labor and materials for cylinder block boring to oversize .050 needede for Honda XR 200 w/ plate no. SH 3927. MOOE 350.00  
S 13-0537A 09.12.13 100-13-09-039A supplies and materials for DRRM seminar MOOE 2,751.00  
NP/PB 13-0687A 09.12.13 100-13-05-068A Delivery of Wiring renovation of Annex Function Hall to SP Office and Session Hall C.O. 205,824.00  
NP/PB 13-0688A 09.12.13 100-13-06-006A Delivery of Supplies and Materials for repair and maintenance-Office Building MOOE 71,660.00  
NP/PB 13-0689A 09.12.13 100-13-07-052A Delivery of Supplies and Materials for the Renovation of old BAWAD office at LTO/TRC building. C.O. 27,288.00  
SVP 13-0075B 09.12.13 300-13-08-249B Rubber seeds for Rubber Tree Reforestation Project. Charge to: Trust Fund_Rubber Tree Reforestation Project_Planting Materials none 96,000.00  
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  
 
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