REQUEST FOR QUOTATION
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RFQ No. DATE PR No. PURPOSE/PROJECTS CLASSIFICATION TOTAL COST
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  
S 13-0506A 09.05.13 100-13-08-014A NEEDED FOR BUSH CUTTER OPERATOR MOOE 24,000.00  
S 13-0507A 09.05.13 100-13-08-007A NYLON 180# MOOE 20,000.00  
S 13-0076B 09.05.13 100-13-08-266B Spareparts needed for Concrete Cutter none 37,300.00  
NP/SVP 13-0654A 09.05.13 100-13-07-107A Other Supplies for Aid to Rural-Based Organization MOOE 24,552.00  
NP/SVP 14-0241A 09.05.13 100-13-07-110A Fabrication of Two (2) Units Office Table and One (1) UnitTelevision Rack C.O. 160.00  
NP/SVP 13-0656A 09.05.13 100-13-08-005A Construction of Outpost Intended for Livestock Check Point at Barangay Villareal C.O. 18,325.00  
NP/SVP 13-0657A 09.05.13 100-13-08-025A other transportation equipment for the youth center (mountain bike) C.O. 10,000.00  
 
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