REQUEST FOR QUOTATION
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RFQ No. DATE PR No. PURPOSE/PROJECTS CLASSIFICATION TOTAL COST
NP/SVP 14-0016A 01.09.14 100-13-08-004A Supplies and materials for Construction of Carabao Sheds CO 35,730.00  
NP/SVP 14-0008A 01.08.14 100-13-07-003A Computer tables and chairs for CAO use. CO 1,700.00  
NP/SVP 14-0005A 01.08.14 100-13-11-010A For office use. CO 38,000.00  
SVP 14-0011A 01.08.14 100-12-07-91A Guitars and banjo for various cultural activities of the city. CO 60,000.00  
NP/PB 14-0010A 01.08.14 100-13-05-095A Delivery of Supplies and Materials for Renovation of CSWD Office Capital Outlay 600.00  
NP/SVP 14-0011A 01.08.14 100-13-11-020A New office printer for the City Admininstrator and HR Office. co 30,000.00  
NP/SVP 14-0012A 01.08.14 100-13-11-020A New office printer for the City Admininstrator and HR Office. CO 20,000.00  
NP/SVP 14-0013A 01.08.14 300-14-01-005A to furnish 40 covers meals and snacks (AM) for the LSC Meeting on January 16, 2014 at the Old SP Session Hall, Bayawan City CO 4,400.00  
S 14-0002A 01.08.14 300-13-08-020A Office supplies CO 2,902.70  
NP/SVP 14-0006A 01.07.14 100-13-07-087A Handheld radio and AWS data logger. CO 60,000.00  
NP/SVP 14-0007A 01.07.14 100-14-01-002A For Office use. ( Public Market Extension Office and Business Section) Capital Outlay 36,500.00  
NP/PB 14-0001B 01.06.14 100-13-10-328B Construction Materials needed for Construction of Slope Protection at Uban-Uban Primary School,Phase 2 none 4,640.00  
NP/PB 14-0002B 01.06.14 100-13-10-330B CONSTRUCTION OF SLOPE PROTECTION AT CALUMPANG PRIMARY SCHOOL none 7,250.00  
NP/PB 14-0003A 01.06.14 100-13-09-048A Various equipment CO 222,000.00  
S 14-0001A 01.06.14 100-14-01-001A To be used as snacks for the POC Meeting on Jan. 8, 2014 MOOE 1,225.00  
 
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