REQUEST FOR QUOTATION
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RFQ No. DATE PR No. PURPOSE/PROJECTS CLASSIFICATION TOTAL COST
SVP 14-0101B 11.06.14 100-14-07-126 Agricultural Supplies for High Valued Commercial Crop Development Program. Charge to: High Valued Commercial Crop Development Program_Agricultural Supply MOOE 43,500.00  
SVP 14-0102B 11.06.14 100-14-08-161 Agricultural supplies for the Operation & Maintenance of Crop Center. Charge to: Operation & Maintenance of Crop Center_Agricultural Supplies MOOE 51,480.00  
SVP 14-0103B 11.06.14 100-14-10-065 Zoological Supplies for Coastal and Inland Resource Management MOOE 10,800.00  
SVP 14-1285 11.06.14 100-14-10-025 Accident Insurance for rescue personnel mooe 13,500.00  
SVP 14-1286 11.06.14 100-14-10-185 Printing of booklet for City brochures for investment. mooe 40,000.00  
S 14-1287 11.06.14 100-14-10-202 Office Supplies mooe 5,000.00  
S 14-1272 11.06.14 100-14-08-016 Supplies needed for ecosan project mooe 14,150.00  
NP/PB 14-1283 11.06.14 100-14-06-162 Additional equipments for office' use co 18,000.00  
SVP 14-1274 11.05.14 100-14-08-045 equipments needed for CHO use on 3rd Quarter of 2014 CO 81,000.00  
SVP 14-0099B 11.05.14 100-14-10-186 Const. Materials Needed for the 2014 Charter Day Celebration MOOE 238,655.00  
SVP 14-1275 11.05.14 100-14-09-078 Materials for Repair and Maintenance of Parks, Plaza and Monuments MOOE 3,600.00  
S 14-1273 11.05.14 100-14-10-050 supplies for FCDP training MOOE 1,871.00  
SVP 14-0100B 11.05.14 100-14-10-192 Glass Works and Roll-Up Steel Door for the Construction of Warehouse (Cabcabon) 2nd Revision CO 293,500.00  
SVP 14-1281 11.05.14 100-14-09-121 supplies for Youth Center mooe 15,740.00  
SVP 14-1280 11.05.14 100-14-08-003 Oil & Lubricant for Septage Management Operation mooe 8,499.99  
 
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