REQUEST FOR QUOTATION
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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  
 
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