REQUEST FOR QUOTATION
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RFQ No. DATE PR No. PURPOSE/PROJECTS CLASSIFICATION TOTAL COST
S 13-0077B 09.05.13 100-13-07-243B Spareparts needed for XRM 110 , XL-125 & DT-125 none 8,576.00  
NP/SVP 13-0653A 09.05.13 100-13-09-017A Meals and Snacks/ Tarpaulin/ Dove (bird) for WALK. RUN, RIDE FOR PEACE MOOE 870.00  
NP/SVP 13-0639A 09.03.13 100-13-08-047A accommodation for speaker for workshop on Interpersonal Communication and HIV Counseling MOOE 4,000.00  
NP/SVP 13-0640A 09.03.13 100-13-07-086A Labor and materials in the replacement of windshield assembly preferably polyurethane for City Ambulance, SGV 398. MOOE 11,000.00  
S 13-0499A 09.03.13 100-13-07-063A Supplies for Light Vehicle Maintenance Section MOOE 14,400.00  
S 13-0500A 09.03.13 100-13-07-062A Labor & materials for the calibration of injection pump and injector needed for Truck Cobra w/ plate no. SGP 105 MOOE 8,000.00  
S 13-0501A 09.03.13 100-13-07-064A Spare parts/supplies for Mitsubishi Montero MOOE 4,000.00  
NP/SVP 13-0641A 09.03.13 100-13-07-124A water dispensers for various sections of City Health Office C.O. 21,000.00  
NP/SVP 13-0642A 09.03.13 100-13-08-049A meals and token for various activities of the Family Welfare Program MOOE 1,000.00  
NP/SVP 13-0638A 08.30.13 100-13-07-090A Branded Android Smart Phone for City Cooperative & Manpower Dev't. Officer use. CO 18,000.00  
NP/SVP 13-0071B 08.29.13 100-13-07-242B Wheelbarrows and knapsack sprayers for CAO nurseries use. none 120,000.00  
NP/SVP 13-0637A 08.28.13 100-13-08-019A Materials for Improvement of Buglasan Booth C.O. 328,210.00  
NP/SVP 13-0634A 08.27.13 100-13-07-058A spare parts for IT Equipment MOOE 15,000.00  
NP/SVP 13-0635A 08.27.13 100-13-08-045A Committee T-shirts for the 2013 Buglasan Festival. MOOE 18,000.00  
S 13-0492A 08.27.13 100-13-07-040A Labor and materials for the repair of aicon: a. Recharging of freon 134A, 2. Additional Oil, 3. Expansion valve, 4. Cleaning of evaporator MOOE 7,000.00  
 
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