REQUEST FOR QUOTATION
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RFQ No. DATE PR No. PURPOSE/PROJECTS CLASSIFICATION TOTAL COST
SVP 15-0033 01.20.15 100-14-10-077 Supplies & Materials for the Fabrication of BADC Signages & Data Boards CO 5,750.00  
SVP 15-0032 01.20.15 100-15-01-034 snacks for Day Care Workers' monthly meeting MOOE 8,925.00  
NP/PB 15-0034 01.20.15 100-13-08-043A Other Machineries and Equipment CO 388,000.00  
SVP 15-0035 01.20.15 100-15-01-043 Other Supplies. MOOE 15,000.14  
NP/PB 15-0036 01.20.15 100-14-08-006 For Software on Drafting, Structural Analysis Proj. Mgt. CO 400,000.00  
SVP 15-0031 01.19.15 300-15-01-015 to furnish 40-cover meals for the LSC Meeting CLAIMS Project on January 22, 2015 at the Old SP Session Hall TF 3,200.00  
S 15-0028 01.16.15 300-14-07-035 Office Supplies TF 12,660.75  
SVP 15-0030 01.16.15 100-14-06-097 Medical and Dental Lab. Equipment CPSO 4,000.00  
SVP 15-0022 01.15.15 100-14-10-077 Supplies & Materials for the Fabrication of BADC Signages & Data Boards CO 2,376.00  
NP/PB 15-0017 01.14.15 100-14-09-155 Materials and Supplies for the Construction of Fish Examiner's Office at Brgy. Suba, Bayawan City CO 8,150.00  
SVP 15-0018 01.14.15 100-15-01-012 For Office Use MOOE 164,325.00  
SVP 15-0019 01.14.15 100-15-01-011 Automotive Diesel Fuel for Various LGU Vehicles of Bayawan City mooe 432,000.00  
SVP 15-0020 01.14.15 100-15-01-007 for Personal Protective Equipment (PPE) MOOE 175,225.00  
SVP 15-0021 01.14.15 100-15-01-013 Meals for Executive and Legislative Meeting (ELA) on January 21, 2015 at the IBC mooe 7,500.00  
S 15-0002B 01.13.15 300-15-01-006 Additional materials needed for the Establishment of Person with Disability (PWD) Day Care (Revision 1) TF 32,640.00  
 
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