RFQ No. |
DATE |
PR No. |
PURPOSE/PROJECTS |
CLASSIFICATION |
TOTAL COST |
SVP 14-1363 |
11.19.14 |
100-14-09-018 |
Supplies/Materials of Mavable Fence and Gates |
MOOE |
11,500.00 |
SVP 14-0107B |
11.19.14 |
100-14-10-142 |
Spareparts & Supplies needed for XRM 110 & Multicab |
MOOE |
8,354.00 |
SVP 14-0108B |
11.19.14 |
100-14-10-129 |
Spareparts and Supplies needed for DT-07,08,09,11,12,14,15,21,25,B-02,07,BH-01 & SV-02 |
MOOE |
7,500.00 |
NP/PB 14-1365 |
11.19.14 |
100-14-09-068 |
Furniture & Fixture, IT Equipment & Audio Equipment and Accessories |
co |
558,000.00 |
S 14-1366 |
11.19.14 |
100-14-11-038 |
Spare parts/supplies for Isuzu Fuego, SHB 910 |
mooe |
16,000.00 |
SVP 14-1338 |
11.18.14 |
100-14-11-066 |
For publication of Rescue Vehicle for CDRRM. |
MOOE |
13,415.00 |
SVP 14-0106B |
11.18.14 |
100-14-11-034 |
Glass Works for the Construction of Rice - Mongo Blend Production Facility (1st Revision) |
CO |
70,190.00 |
NP/PB 14-1325 |
11.17.14 |
100-14-07-019 |
OSS-IT Equipment |
co |
50,000.00 |
SVP 14-1324 |
11.17.14 |
100-14-10-118 |
Office supplies for SP office use. |
mooe |
17,950.00 |
SVP 14-1329 |
11.17.14 |
300-14-06-163 |
Supplies/ Materials for PWD Office and Massage Clinic Furniture Facilities. |
Trust |
4,560.00 |
SVP 14-1330 |
11.17.14 |
100-14-11-028 |
Replacement for broken hard drive (back-up data drive) for BAC Office |
mooe |
4,000.00 |
SVP 14-1331 |
11.17.14 |
100-14-11-053 |
Trophies for various activities of the 2014 Charter Day Celebration and Pasko Sa Bayawan. |
mooe |
24,600.00 |
SVP 14-1332 |
11.17.14 |
100-14-11-056 |
Fuel Oil & Lubricant |
mooe |
25,200.00 |
SVP 14-1336 |
11.17.14 |
100-14-11-057 |
Materials and supplies for Charter Day Celebration. |
MOOE |
24,800.00 |
SVP 14-1335 |
11.17.14 |
100-14-11-055 |
For the repairs of the barracks of the 32nd Civil Military Operations Company |
MOOE |
12,500.00 |
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