REQUEST FOR QUOTATION
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RFQ No. DATE PR No. PURPOSE/PROJECTS CLASSIFICATION TOTAL COST
SVP 14-1421 12.01.14 100-14-11-067 Supplies/Materials for Construction of Christmas Belen 2014 MOOE 10,050.00  
S 14-1419 12.01.14 100-14-10-106 Supplies for Light Vehicle Maintenance Section mooe 9,925.00  
SVP 14-1409 11.28.14 100-14-08-097 Supplies and Materials for the Formulation of Barangay Development Plan mooe 43,330.00  
SVP 14-1404 11.27.14 100-14-10-062 Supplies for Septage Management Operation MOOE 15,120.00  
SVP 14-1402 11.27.14 100-14-10-064 Supplies & Materials for the Repair of BADCs at Brgy. Tayawan, Manduao, & Kalumboyan mooe 235,595.00  
SVP 14-1403 11.27.14 100-14-10-121 Additional Electrical Supplies & Materials for Repair & Maintenance. mooe 119,175.00  
SVP 14-1405 11.27.14 100-14-10-053 Supplies/Materials for repair and Maintenance - Office Buildings MOOE 187,940.00  
SVP 14-1406 11.27.14 100-14-11-103 Printing of tarpaulin for the Tourism and Investment Promotions. mooe 2,400.00  
SVP 14-1385 11.26.14 100-14-10-130 Supplies for Trainings & Seminars for Organic Agriculture Project mooe 2,640.00  
SVP 14-1342 11.26.14 100-14-07-024 Equipments for GSO-Light Vehicle Section mooe 110,000.00  
SVP 14-1392 11.26.14 100-14-09-102 Materials & Supplies for Character First! Bayawanihan Office. MOOE 12,620.00  
SVP 14-1407 11.26.14 300-14-11-108 printed tarpaulin for CLAIMS Project Implementation MOOE 1,400.00  
SVP 14-0000 11.26.14 200-14-11-095 Food for Mayor's Night (Dinner) MOOE 85,000.00  
SVP 14-1388 11.25.14 100-14-11-087 Rental of lights,sounds and band paraphernalias for the various activities during the Charter Day Celebration on December 2014. mooe 39,100.00  
S 14-1389 11.25.14 100-14-10-039 For office use. mooe 9,550.00  
 
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