REQUEST FOR QUOTATION
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RFQ No. DATE PR No. PURPOSE/PROJECTS CLASSIFICATION TOTAL COST
NP/SVP 13-0738A 10.10.13 100-13-09-096A Oil needed for ECOSAN MOOE 14,000.00  
NP/SVP 13-0739A 10.10.13 100-13-10-007A Spare parts for Aircon. MOOE 7,440.00  
NP/SVP 13-0741A 10.10.13 100-13-09-103A Drugs & medicines for veterinary use MOOE 30,000.00  
S 13-0579A 10.10.13 100-13-09-083A Spare parts/supplies for Toyota LiteAce,SGW 934, KIA K2700,SDY 826. Saborne Jeep,SJC 105, Toyota SR-5,SGF110, Nissan Urvan Estate,SJU 433, D.A. Jeep,SGP163 MOOE 30,100.00  
S 13-0580A 10.10.13 100-13-09-079A Spare parts/supplies for Honda XRM 110, SG 4686 MOOE 6,200.00  
S 13-0581A 10.10.13 100-13-09-089A Spareparts/Supplies for Garbage Compactor # 2,3,4 and 5. MOOE 61,600.00  
S 13-0582A 10.10.13 100-13-09-113A For Social Preparation and Trainings MOOE 23,730.00  
NP/PB 13-0151B 10.09.13 100-13-05-190B Const. Materials needed for the Const. of Multi-purpose Pavement, Sitio Baican, Brgy. Bugay, Bayawan none 20,100.00  
NP/SVP 13-0724A 10.09.13 100-13-10-036A Meals for the invited guests, tourism council, city officials and department head for participating in the tourism and investment promotion activity. MOOE 24,750.00  
NP/SVP 13-0725A 10.09.13 100-13-10-004A Meals for the visitors from Leyte. MOOE 1,600.00  
NP/SVP 13-0726A 10.09.13 100-13-09-076A Meals & Snacks-Educating the Businessmen on Fair Trade Laws & Consumer Empowering Symposium & Capacity Bldg on Calibration and Sealing of Gas Pumps Trng. MOOE 33,400.00  
NP/SVP 13-0727A 10.09.13 100-13-10-020A Mateirials and supplies for the City's participation to the Tourism and Investment Promotion Activity. MOOE 40,000.00  
NP/SVP 13-0728A 10.09.13 100-13-10-022A Costumes and Props for Bugalsan Festival of Festivals. MOOE 349,700.00  
NP/SVP 13-0729A 10.09.13 100-13-09-106A Meals and Snacks during the CFARMC meetings MOOE 8,050.00  
NP/SVP 13-0730A 10.09.13 100-13-10-008A Materials and supplies for Buglasan Booth. MOOE 43,140.00  
 
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