REQUEST FOR QUOTATION
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RFQ No. DATE PR No. PURPOSE/PROJECTS CLASSIFICATION TOTAL COST
S 13-0564A 10.01.13 100-13-08-080A Labor and spare parts needed for Isuzu D-Max w/ plate no. SHD 192 MOOE 11,200.00  
S 13-0565A 10.01.13 100-13-09-080A Labor and materials in the replacement of frobt brake pad set for Mitsubishi Montero, SKV 323 MOOE 8,018.00  
S 13-0566A 10.01.13 100-13-09-081A Spare parts/supplies for Mazda, SKF 330 MOOE 10,500.00  
S 13-0567A 10.01.13 100-13-09-082A Spare parts/suppliesfor Honda XRM 110, SF 1453 MOOE 1,500.00  
NP/PB 13-147B 10.01.13 100-13-06-198B Const. Materials needed for Tiki Footbridge, Brgy. Kalumboyan none 125,671.00  
NP/PB 13-0148B 10.01.13 100-13-06-202B Const. Materials needed for the Const. of Slope Protection with fencing for Dean Felix Gaudiel Memorial Elementary School none 42,060.00  
NP/PB 13-0149B 10.01.13 100-13-06-203B Const. Materials needed for the Const. of BADC, San Isidro (P-2) none 8,830.00  
NP/SVP 13-0708A 09.27.13 100-13-09-085A Spare parts/Supplies for MDT Blue SGP-117 MOOE 24,000.00  
NP/SVP 13-0709A 09.27.13 100-13-09-088A Spareparts/ Supplies for Garbage Compactor # 1,SEZ-316 MOOE 22,700.00  
S 13-0561A 09.27.13 100-13-07-121A Spare parts/supplies for Toyota Lite Ace, SGW 934 MOOE 32,000.00  
S 13-0562A 09.27.13 100-13-09-057A Ink cartridge for office use in printing. MOOE 32,830.00  
S 13-0563A 09.27.13 100-13-09-064A for the Security Personnel of the LCE MOOE 40,975.00  
S 13-0095B 09.26.13 100-13-09-273B Hose and Socket for BH-02,02,B-02,04,05,PL-01,03,VR-03,04 and 05 none 52,400.00  
S 13-0096B 09.26.13 100-13-09-278B Various electrical materials for the Rehabilitation of Electrical Wirings of BDH none 56,010.00  
S 13-0097B 09.26.13 100-13-09-279B Carbon Brush & Cutting Disc For Sander none 26,900.00  
 
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