RFQ No. |
DATE |
PR No. |
PURPOSE/PROJECTS |
CLASSIFICATION |
TOTAL COST |
SVP 14-1334 |
11.17.14 |
100-14-11-028.1 |
Intended for the printing of LCE's calling cards |
MOOE |
3,000.00 |
SVP 14-1333 |
11.17.14 |
300-14-11-020 |
Animal bite vaccines. |
TF |
49,322.00 |
S 14-1311 |
11.17.14 |
100-14-11-006 |
Spare parts/supplies for Mitsubishi Pajero, SHD 364 |
MOOE |
15,000.00 |
SVP 14-1312 |
11.17.14 |
300-14-10-169 |
office equipment |
TF |
24,000.00 |
SVP 14-1289 |
11.17.14 |
100-14-10-158 |
RENTALS AND SNACKS FOR AGRO-CELBRATION & RELATED ACTIVITIES |
MOOE |
18,000.00 |
NP/PB 14-0146B |
11.14.14 |
100-14-07-077 |
Construction materials needed for the Construction of Various Projects |
CO |
323,390.00 |
NP/PB 14-1327 |
11.14.14 |
100-14-03-103 |
Procurement & Installation of Internet connectivity for OSS bldg |
CO |
1,228,350.00 |
SVP 14-1321 |
11.13.14 |
100-14-11-024 |
meals and snacks for GMA Pediatric outreach Team |
mooe |
13,987.50 |
SVP 14-1326 |
11.13.14 |
100-14-11-027 |
Office Supplies for Procurement Service (BAC Office) |
mooe |
21,555.00 |
SVP 14-1310 |
11.12.14 |
100-14-10-059 |
Other Supplies for Operation & Maintenance of Crop Center |
mooe |
27,750.00 |
SVP 14-1314 |
11.12.14 |
100-14-09-135 |
Materials and Supplies for Construction of Bodega and Lighting Installation for AGRO Fair and Kan-anay sa Plaza at Brgy. Poblaction, Bayawan City. |
mooe |
15,868.00 |
S 14-1318 |
11.12.14 |
100-14-10-083 |
Spare parts/supplies for Honda XL 125, SF 1500, SD 2332 |
mooe |
4,600.00 |
SVP 14-1319 |
11.12.14 |
100-14-10-199 |
Electrical Materials for Pasko sa Bayawan 2014 |
mooe |
250,000.00 |
SVP 14-1320 |
11.12.14 |
300-14-11-036 |
Accomodation_Training Rice-Mongo (BIGMO)_Charged to:Trust Fund_LGU Counter part to DOST-SET UP Project |
trust fund |
6,000.00 |
SVP 14-0105B |
11.12.14 |
100-14-07-097 |
Construction materials needed for the Rehabilitation of Housing Units - Dita Relocation site |
CO |
58,980.00 |
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