REQUEST FOR QUOTATION
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RFQ No. DATE PR No. PURPOSE/PROJECTS CLASSIFICATION TOTAL COST
NP/SVP 13-0598A 07.24.13 100-13-07-060A For office use as accountable forms MOOE 112,500.00  
NP/SVP 13-0599A 07.24.13 100-13-07-011A Purchase booklet for Persons with disability (for groceries) MOOE 9,750.00  
NP/SVP 13-0600A 07.24.13 100-13-07-015A IT Equipment, Communication Equipment & Furniture & Fixtures for CCMDO use. C.O 226,000.00  
NP/SVP 13-0601A 07.24.13 100-13-07-008A For COA Provincial office use. C.O 39,450.00  
NP/SVP 13-0602A 07.24.13 100-13-07-030A Materials and supplies for various sports activities. MOOE 36,300.00  
NP/SVP 13-0603A 07.24.13 100-13-07-032A For Garbage Compactor Units Oil and Lubricants. MOOE 129,960.00  
NP/SVP 13-0604A 07.24.13 100-13-07-051A Materials for construction of Light Vehicle Bluilding C.O 130,000.00  
NP/SVP 13-0595A 07.23.13 100-13-07-049A Replacement (Defective Laptop Battery Pack) MOOE 4,500.00  
SVP 13-0596A 07.23.13 100-13-07-035A For Second Semester use MOOE 194,100.00  
S 13-0449A 07.22.13 100-13-07-054A Office Supplies MOOE 4,500.00  
S 13-0450A 07.22.13 100-13-07-013A For office use (for sterilizer) Capital Outlay 10,000.00  
NP/SVP 13-0584A 07.11.13 100-13-05-034A Supplies needed in the operation of septage management MOOE 2,483.00  
S 13-0424A 07.11.13 100-13-05-145A Office supplies for Automatic Weather Station MOOE 450.00  
NP/SVP 13-0583A 07.10.13 100-13-06-086A Spare parts needed for XL-125 MOOE 10,420.00  
NP/SVP 13-0060B 07.10.13 100-13-06-235B Agricultural Supplies for Operation & Maintenance of Crop Center. none 129,000.00  
 
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