RFQ No. |
DATE |
PR No. |
PURPOSE/PROJECTS |
CLASSIFICATION |
TOTAL COST |
SVP 14-1410 |
11.25.14 |
200-14-11-095 |
Food for Mayor's Night (Dinner) |
MOOE |
85,000.00 |
SVP 14-1390 |
11.25.14 |
100-14-08-003 |
Oil & Lubricant for Septage Management Operation |
mooe |
8,500.00 |
SVP 14-1391 |
11.25.14 |
100-14-11-094 |
Meals for all participants for the monthly gathering of the Executive and Lagislative branch of LGU-Bayawan on December 3, 2014. |
mooe |
7,500.00 |
SVP 14-0112B |
11.25.14 |
100-14-11-034 |
Glass Works for the Construction of Rice - Mongo Blend Production Facility (1st Revision) |
CO |
70,190.00 |
SVP 14-0113B |
11.25.14 |
100-14-11-084 |
Additional Materials needed for Tourism Site Development |
CO |
65,100.00 |
SVP 14-1392 |
11.25.14 |
100-14-09-102 |
Materials & Supplies for Character First! Bayawanihan Office. |
MOOE |
3,000.00 |
SVP 14-1394 |
11.25.14 |
100-14-09-173 |
IT SPAREPARTS FOR ASSESSORS OFFICE PC USE |
mooe |
6,750.00 |
SVP 14-1384 |
11.24.14 |
100-14-08-162 |
Consolidated Office Supplies for Second Semester 2014 |
mooe |
97,855.00 |
SVP 14-1387 |
11.24.14 |
100-14-11-058 |
Supplies and Materials for Publicity and Promotion 2014
|
mooe |
160,000.00 |
SVP 14-1386 |
11.24.14 |
100-14-11-067 |
Supplies/Materials for Construction of Christmas Belen 2014 |
MOOE |
200,000.00 |
SVP 14-1393 |
11.24.14 |
100-14-06-132 |
IT equipments for GSO-WAREHOUSE Section and other equipments |
CO |
15,000.00 |
SVP 14-1387.1 |
11.24.14 |
100-14-11-095.1 |
repair of dental chair of Dental Section, CHO Bayawan needed on 4th qtr 2014 |
mooe |
60,000.00 |
SVP 14-1374 |
11.21.14 |
100-14-08-049 |
For repair and maintenance of public market buildings and other facilities. |
mooe |
33,265.00 |
S 14-1375 |
11.21.14 |
100-14-10-092 |
supplies and materials for CSI section use 4th Qtr 2014 |
mooe |
2,927.99 |
SVP 14-1378 |
11.21.14 |
100-14-10-052 |
Supplies/Materials for the construction of Battery Man room @ Cabcabon Light Vehicle Building. |
CO |
4,800.06 |
|