REQUEST FOR QUOTATION
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RFQ No. DATE PR No. PURPOSE/PROJECTS CLASSIFICATION TOTAL COST
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  
NP/SVP 13-0658A 09.05.13 100-13-08-040A supplies and materials for Nutrition Program MOOE 10,000.00  
S 13-0509A 09.05.13 100-13-07-099A Labor and spare parts for Isuzu D-Max, SJU 540 MOOE 2,500.00  
S 13-0510A 09.05.13 100-13-08-059A labor for press in and press out cylinder liner, 2. Honing set to standard, 3. Reface block for Isuzu Trooper, SJZ 317 MOOE 5,000.00  
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  
 
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