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 |
|