REQUEST FOR QUOTATION
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RFQ No. DATE PR No. PURPOSE/PROJECTS CLASSIFICATION TOTAL COST
NP/SVP 13-0814A 11.20.13 100-13-11-017A Materials for repair and maintenance of the Integrated Business Center. MOOE 39,200.00  
NP/SVP 13-0815A 11.20.13 100-13-11-018A Materials and supplies for Integrated Business Center. MOOE 15,000.00  
NP/SVP 13-0816A 11.20.13 100-13-11-019A Telephone system and Speaker system purchase for Bayawan Integrated Business Center. C.O. 80,000.00  
NP/SVP 13-0817A 11.20.13 100-13-11-020A New office printer for the City Admininstrator and HR Office. C.O. 30,000.00  
S 13-0623A 11.20.13 100-13-11-005A Replacement of wornout spare parts for L200 Strada SGW640. MOOE 1,800.00  
S 13-0624A 11.20.13 100-13-11-021A Materials for Installation of Canopy for Mazda Bongo SKF-330 vehicle C.O. 23,590.00  
S 13-0625A 11.20.13 100-13-11-022A Replacement of various parts for Toyota SR 5, SGH 387. MOOE 27,000.00  
NP/SVP 13-0798A 11.18.13 100-13-11-007A 1 unit Rescue boat C.O. 200,000.00  
NP/SVP 13-0802A 11.18.13 100-13-10-125A Vitamins and Medicines for the Bayawan City Delegation in the CVIRAA Meet 2013. MOOE 74,590.00  
NP/SVP 13-0803A 11.18.13 100-13-10-042A BNHS Electrical supplies, for stocking purposes MOOE 8,172.00  
NP/SVP 13-0804A 11.18.13 100-13-10-106A Materials and Supplies for Pasko sa Bayawan 2013 MOOE 250,000.00  
NP/SVP 13-0805A 11.18.13 100-13-11-002A Materials and Supplies for LGU - Christmas Belen 2013 MOOE 115,894.00  
NP/SVP 13-0806A 11.18.13 100-13-11-009A Athletic uniforms for Bayawan Football Team for the Charter Day Football Festival on Dec. 21-22, 2013. MOOE 22,250.00  
S 13-0615A 11.18.13 100-13-10-050A supplies for Training on Therapuetic Community (TC) Ladderized Program on COtober 21-23, 2013 MOOE 782.40  
NP/PB 13-0807A 11.18.13 100-13-08-043A Other Machineries and Equipment C.O 456,000.00  
 
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