REQUEST FOR QUOTATION
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RFQ No. DATE PR No. PURPOSE/PROJECTS CLASSIFICATION TOTAL COST
NP/SVP 13-0629A 08.22.13 100-13-07-115A Repair & Maintenance of Electrical power & Energy structures Materials MOOE 280,800.00  
S 13-0490A 08.22.13 100-13-08-039A Plumbing and electricity supplies for the Integrated Business Center. MOOE 50,000.00  
NP/SVP 13-0631A 08.22.13 100-13-07-066A Electrical supplies for repair & maintence - Office Buildings. MOOE 90,000.00  
S 13-0069B 08.22.13 100-13-07-244B Spare Parts for DT-21, 22, 23 and 24 used (Motorpool) none 36,000.00  
S 13-0074B 08.22.13 100-13-07-240B Spare Parts for DT-27, Payloader-03 and CMC-01 used (Motorpool) none 10,240.00  
S 13-0075B 08.22.13 100-13-08-252B Spare Parts for DT-09, 14, 26, WT-03 and CMC-01 used (Motorpool) none 8,586.00  
S 13-0072B 08.22.13 100-13-07-239B For BH-05 used none 2,300.00  
S 13-0073B 08.22.13 100-13-08-251B Spare Parts for DT-04, SV-02 and PM-01 used (Motorpool) none 1,682.00  
S 13-0071B 08.22.13 100-13-07-241B For DT-24,10PD1,Isuzu (CEO) none 11,200.00  
NP 13-0623A 08.20.13 100-13-08-037A Fuel for various LGU-vehicle of Bayawan City MOOE 798,000.00  
NP/PB 13-0115B 08.20.13 100-13-06-199B Const. Materials needed for BADC-BUGAY (Phase-2) none 33,780.00  
NP/PB 13-0116B 08.20.13 100-13-06-204B Const. Materials needed for the Const. of Magsulay River Bank (P-2) Narra none 8,700.00  
NP/SVP 13-0626A 08.20.13 100-13-07-076A for City Assessors Office use C.O. 15,000.00  
NP/PB 13-0117B 08.20.13 100-13-06-210B Const. Materials needed for the Development of Danapa Spring, Brgy. Nangka none 29,225.00  
NP/SVP 13-0625A 08.20.13 100-13-07-075A for City Assessor Office use C.O. 30,000.00  
 
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