RFQ No. |
DATE |
PR No. |
PURPOSE/PROJECTS |
CLASSIFICATION |
TOTAL COST |
SVP 14-1379 |
11.21.14 |
100-14-11-068 |
Trophies and medals for Football Festival on December 21, 2014 |
MOOE |
9,440.00 |
SVP 14-1380 |
11.21.14 |
100-14-08-097 |
Supplies and Materials for the Formulation of Barangay Development Plan |
mooe |
1,197.00 |
SVP 14-1383 |
11.21.14 |
100-14-11-027 |
Office Supplies for Procurement Service (BAC Office) |
mooe |
2,000.00 |
SVP 14-1368 |
11.20.14 |
100-14-10-115 |
Supplies for BCWMEC |
MOOE |
34,800.00 |
SVP 14-1373 |
11.20.14 |
100-14-10-081 |
various supplies and materials for 4th Qtr 2014 under STI & Safemotherhood Savings |
mooe |
7,959.96 |
SVP 14-0109B |
11.20.14 |
200-14-11-080 |
Construction materials needed for the Construction of Temporary Stage for Regional Schools Press Conference |
MOOE |
89,972.00 |
SVP 14-0110B |
11.20.14 |
200-14-11-081 |
Electrical Materials needed for Electrical Wirings for Regional Schools Press Conference |
MOOE |
417,240.00 |
SVP 14-0111B |
11.20.14 |
200-14-11-082 |
Plumbing Materials needed for Plumbing Works for Regional Schools Press Conference |
MOOE |
89,938.00 |
S 14-1343 |
11.19.14 |
100-14-09-059 |
Office supplies |
MOOE |
9,932.70 |
SVP 14-1340 |
11.19.14 |
100-14-11-051 |
2 units Injet Printer (HP) Deskjet Ink Advantage 1015. |
CO |
7,000.00 |
SVP 14-1339 |
11.19.14 |
100-14-10-116 |
Materials for Wastewater Management |
mooe |
5,596.00 |
SVP 14-1341 |
11.19.14 |
100-14-09-121 |
supplies for Youth Center |
mooe |
5,940.00 |
SVP 14-1344 |
11.19.14 |
100-14-05-023 |
Supplies for the FFS Training in Corn. Charge to: Trainings & Seminars_Farmers' Level |
mooe |
150.00 |
S 14-1337 |
11.19.14 |
100-14-03-143 |
For office use.
|
MOOE |
10,800.00 |
SVP 14-1364 |
11.19.14 |
100-14-09-006 |
Supplies/Materials for Fabrication of two (2) units Tire Rack |
MOOE |
18,490.00 |
|