REQUEST FOR QUOTATION
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RFQ No. DATE PR No. PURPOSE/PROJECTS CLASSIFICATION TOTAL COST
NP/SVP 13-0705A 09.23.13 100-13-09-058A Ink cartridge for office use in printing. MOOE 4,680.00  
NP/PB 13-0135B 09.20.13 100-13-06-210B Const. Materials needed for the Development of Danapa Spring, Brgy. Nangka none 28,905.00  
NP/PB 13-0136B 09.20.13 100-13-06-199B Const. Materials needed for BADC-BUGAY (Phase-2) none 10,580.00  
NP/SVP 13-0691A 09.18.13 100-13-09-044A Rental for lights and sound system for the various Tourism Month Celebration Activities. MOOE 30,000.00  
NP/SVP 13-0076B 09.16.13 100-13-08-253B For Drilling Machine-01 none 15,500.00  
S 13-0088B 09.13.13 100-13-08-258B For Various Dump Trucks used none 1,800.00  
S 13-0089B 09.13.13 100-13-08-260B Const. Materials needed Construction 1-Barrel Box Culvert @ Banaybanay Proper none 20,000.00  
S 13-0090B 09.13.13 100-13-08-261B Const. Materials needed for Construction of Manduao/San Jose Box Culvert none 20,000.00  
S 13-0091B 09.13.13 100-13-08-263B For DT-12, TM-01, DT-08, DT-11 and DT-06 and DT-27 none 7,000.00  
S 13-0092B 09.13.13 100-13-09-270B Hacksaw Blade for DT-07 & DT-09 none 4,000.00  
S 13-0532A 09.12.13 100-13-07-089A Supplies for Light Vehicle Maintenance Section MOOE 52,258.00  
NP/SVP 13-0686A 09.12.13 100-13-08-060A Other supplies for Operation & Maintenance of Automatic Weather Station MOOE 24,105.80  
S 13-0533A 09.12.13 100-13-07-120A Labor & materials for wheel alignment & wheel balancing needed for Mitsubishi Strada w/ plate no. SKL 246 MOOE 6,000.00  
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  
 
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