REQUEST FOR QUOTATION
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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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