REQUEST FOR QUOTATION
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RFQ No. DATE PR No. PURPOSE/PROJECTS CLASSIFICATION TOTAL COST
S 13-0511A 09.06.13 100-13-09-014A t-shirts for the Tobacco Control Program needed on September 9, 2013 MOOE 38,250.00  
S 13-0518A 09.06.13 100-12-08-078A Spare parts/supplies for Easyride, SHN 144 MOOE 1,000.00  
S 13-0078B 09.06.13 100-13-08-256B For Rehabilitation of GK Village Main Road, Brgy. Villareal none 32,000.00  
S 13-0079B 09.06.13 100-13-09-268B For Various Dump Trucks and Heavy Euipment none 52,400.00  
S 13-0080B 09.06.13 100-13-08-265B For Various Dumptruck and Heavy Equipment none 51,300.00  
S 13-0081B 09.06.13 300-13-08-248B Fabrication and Distribution of Lot Concrete Monuments for the Systematic Adjudication, Titling & Appraisal Activities (Barangay Kalamtukan, Bayawan City none 18,270.00  
S 13-0082B 09.06.13 100-13-08-259B Const. Materials needed for Gamao Box Culvert with Slope Protection, Brgy. Narra none 43,500.00  
S 13-0083B 09.06.13 100-13-08-262B Spareparts needed for chainsaw stihl 70 none 8,736.00  
S 13-0084B 09.06.13 100-13-08-250B Agricultural Supplies for Research and Technology Demonstration and Promotion. none 31,500.00  
NP/SVP 13-0648A 09.05.13 100-13-08-073A Automotive Diesel Fuel for various LGU-vehicle of Bayawan City MOOE 798,000.00  
NP/PB 13-0652A 09.05.13 100-13-06-034A Delivery of Motorcycles for City Agriculture Office use. Charge to: Annual Disaster Management Plan CY: 2013_Intelligence Unit_Motorcycles C.O. 160,000.00  
NP/PB 13-0650A 09.05.13 100-13-05-104A Repair/Repainting of Lamp Post @ Coastal Road & GK Village. MOOE 1,880.00  
NP/PB 13-0651A 09.05.13 100-13-05-130A Repair and repainting of canopies MOOE 95,200.00  
S 13-0504A 09.05.13 100-13-08-008A OFFICE SUPPLIES MOOE 15,000.00  
S 13-0505A 09.05.13 300-13-08-095A To purchase 1 battery pack for replacement. TRUST 4,800.00  
 
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