REQUEST FOR QUOTATION
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RFQ No. DATE PR No. PURPOSE/PROJECTS CLASSIFICATION TOTAL COST
NP/SVP 13-0065B 08.13.13 100-13-07-237B FOR VARIOUS DUMP TRUCKS AND HEAVY EQUIPMENT USE none 231,250.00  
NP/SVP 13-0064B 08.13.13 100-13-07-236B FOR RIO TRUCK USE none 13,000.00  
SVP 13-0066B 08.13.13 100-13-06-229B For payloader use # PL--03 none 46,000.00  
NP/SVP 13-0612A 08.05.13 100-13-07-106A Acommodation for GAWAD SAKA Evaluators MOOE 12,000.00  
S 13-0473A 07.31.13 100-13-07-091A Labor and materials for wheel balancing and wheel alignment for Isuzu Boondock, SJU 508 MOOE 6,000.00  
NP/SVP 13-0610A 07.31.13 100-13-07-033A Office Supplies for City Cooperative & Manpower Dev't. office use. MOOE 12,902.00  
NP/SVP 13-0611A 07.31.13 100-13-07-112A For Cell Card Allocations for the third quarter MOOE 19,500.00  
NP/SVP 13-0608A 07.30.13 100-13-07-098A to give orientation and updates on mosquito-borne diseases MOOE 1,200.00  
NP/SVP 13-0605A 07.25.13 100-13-07-010A materials for repair of CICL center MOOE 22,376.00  
SVP 13-0063B 07.24.13 100-13-07-238B For Office use. none 8,000.00  
NP/SVP 13-0598A 07.24.13 100-13-07-060A For office use as accountable forms MOOE 112,500.00  
NP/SVP 13-0599A 07.24.13 100-13-07-011A Purchase booklet for Persons with disability (for groceries) MOOE 9,750.00  
NP/SVP 13-0600A 07.24.13 100-13-07-015A IT Equipment, Communication Equipment & Furniture & Fixtures for CCMDO use. C.O 226,000.00  
NP/SVP 13-0601A 07.24.13 100-13-07-008A For COA Provincial office use. C.O 39,450.00  
NP/SVP 13-0602A 07.24.13 100-13-07-030A Materials and supplies for various sports activities. MOOE 36,300.00  
 
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