REQUEST FOR QUOTATION
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RFQ No. DATE PR No. PURPOSE/PROJECTS CLASSIFICATION TOTAL COST
SVP 14-1429 12.02.14 100-14-10-131 Acquisition of Other Plant, Properties & Equipments co 15,000.00  
SVP 14-1430 12.02.14 100-14-02-029A For Safety and Health and 5'S Program Safety Occupational Materials and Supplies(60,000) and for Safety and Health, 5's Program and Signage (40,000) mooe 2,045.00  
SVP 14-1431 12.02.14 100-14-02-054A Materials and supplies for Integrated Business Center. mooe 1,500.00  
SVP 14-1432 12.02.14 100-14-12-003 Publicity and promotions of the various activities during the 2014 Pasko Sa Bayawan Belen Festival on December 2014. MOOE 40,000.00  
NP/PB 14-1426 12.02.14 100-14-09-156 Supplies and Materials for the Fabrication of 5-unit Steel Ladders CO 93,850.00  
NP/PB 14-1428 12.02.14 100-14-09-155 Materials and Supplies for the Construction of Fish Examiner's Office at Brgy. Suba, Bayawan City CO 10,850.00  
NP/PB 14-1427 12.02.14 100-14-09-148 Supplies and Materials for Construction of Mooring Bollard CO 97,875.00  
SVP 14-1413 12.01.14 100-14-11-109 Snacks, materials and supplies and labor for sewing mooe 56,500.00  
S 14-1414 12.01.14 100-14-11-102 Labor & materials for the calibration of injection pump and 4 pcs injectors for Nissan Eagle w/ plate no. SDT 697. mooe 8,000.00  
S 14-1415 12.01.14 100-14-11-100 Spare parts/supplies for Toyota Surf, SGP 132 mooe 13,440.00  
SVP 14-1416 12.01.14 100-14-08-009 Supplies for BCWMEC mooe 8,000.00  
SVP 14-1417 12.01.14 100-14-05-108 Other supplies and materials and Furniture and Fixture for disaster preparation mooe 4,200.00  
SVP 14-1418 12.01.14 100-14-09-009 Supplies/Materials for Fabrication of Paint Rack co 21,574.80  
SVP 14-1422 12.01.14 100-14-11-058 Supplies and Materials for Publicity and Promotion 2014 mooe 35,320.00  
SVP 14-1421 12.01.14 100-14-11-067 Supplies/Materials for Construction of Christmas Belen 2014 MOOE 8,910.00  
 
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