REQUEST FOR QUOTATION
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RFQ No. DATE PR No. PURPOSE/PROJECTS CLASSIFICATION TOTAL COST
NP/PB 14-0145B 11.12.14 100-14-04-141 Construction materials needed for the Construction of Various Projects CO 355,850.00  
SVP 14-1315 11.12.14 100-14-09-008 Supplies/Materials for Fabrication of G.I Pipe, Roof Sheet and Steel Bar CO 12,000.00  
SVP 14-1316 11.12.14 100-14-09-009 Supplies/Materials for Fabrication of Paint Rack CO 22,579.80  
SVP 14-1317 11.12.14 100-14-10-196 Various Office Supplies for Assesor's Office use mooe 30,440.00  
SVP 14-1322 11.12.14 100-14-06-072 Electrical Materials intended for the Kalamtukan Detachment mooe 21,000.00  
NP/PB 14-1323 11.12.14 100-14-05-107 Equipments for office use CO 40,000.00  
S 14-1309 11.11.14 100-14-11-007 Supplies for Light Vehicle Maintenance Section. mooe 6,400.00  
S 14-1308 11.11.14 100-14-10-193 labor and materials for glass magic tinting of windshield, rear shield & side windows needed for Mitsubishi Pajero w/plate no. SHD 364. mooe 8,500.00  
SVP 14-0104B 11.11.14 100-14-10-155 Spareparts needed for Nissan PE6/TCM-870, Payloader No. PL-04 w/ Prop.# 230-002-0009-0001-E00002 MOOE 224,400.00  
NP/PB 14-0140B 11.11.14 100-14-03-114 Construction of Box Culvert, Brgys. Narra/Tabuan CO 2,860.00  
NP/PB 14-0141B 11.11.14 100-13-06-228B Const. Materials needed for the Const. of Gymnasium for CICL Center Phase 2, Cabcabon, Brgy. Banga CO 2,700.00  
NP/PB 14-0142B 11.11.14 100-14-03-128 Construction Materials Needed in Site Development of Danapa Ecopark Phase II (1st Revision) CO 86,730.00  
NP/PB 14-0143B 11.11.14 300-14-05-006 Construction Materials Needed fof Upgrading of Day Care Center Upgrading of Daycare Center (Revision 1) CO 141,200.00  
NP/PB 14-0144B 11.11.14 300-14-05-007 Construction Materials Needed for the Construction of Multi-Purpose Women Center CO 4,650.00  
NP/PB 14-0139B 11.10.14 100-14-03-145 Improvement of Water System for 7 Urban Barangay's CO 27,960.00  
 
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