REQUEST FOR QUOTATION
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RFQ No. DATE PR No. PURPOSE/PROJECTS CLASSIFICATION TOTAL COST
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  
NP/SVP 13-0620A 08.19.13 100-13-08-011A printer for CSI use needed on 3rd QTR 2013 C.O. 7,000.00  
NP/SVP 13-0621A 08.19.13 100-13-07-077A various equipments for City Assessors Office use communication equipment = 50,000.00 IT equipment = 40,000.00 other property, plant & equipment = 30,000 C.O. 120,000.00  
NP/SVP 13-0622A 08.19.13 100-13-07-087A Handheld radio and AWS data logger. C.O. 140,000.00  
S 13-0484A 08.19.13 300-13-08-020A Office supplies trust fund 18,030.95  
S 13-0485A 08.19.13 100-13-08-026A Office supplies. MOOE 2,000.00  
NP/SVP 13-0619A 08.19.13 100-13-08-036A Jersey with print for the players and coaching staff of the City Football Team. MOOE 18,000.00  
NP/SVP 14-0621A 08.19.13 100-13-07-077A various equipments for City Assessors Office use communication equipment = 50,000.00 IT equipment = 40,000.00 other property, plant & equipment = 30,000 CO 115,000.00  
 
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