REQUEST FOR QUOTATION
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RFQ No. DATE PR No. PURPOSE/PROJECTS CLASSIFICATION TOTAL COST
NP/SVP 14-1276 11.05.14 100-13-08-019A Materials for Improvement of Buglasan Booth CO 73,490.00  
SVP 14-1282 11.05.14 100-14-07-109 For Laboratory Supplies on Bio-Diesel Production mooe 2,300.00  
SVP 14-1277 11.05.14 100-14-08-128 Other Supplies for Research & Technology Demonstration & Promotion. Charge to: Research & Technology Demonstration & Promotion_Other Supplies mooe 350.00  
SVP 14-1269 11.05.14 100-14-10-112 Supplies/Materials needed for the renovation of OSCA Office co 29,160.00  
SVP 14-1270 11.05.14 100-14-10-166 Athletic uniform for charter soccer festival on December 20, 2014 at the Bayawan East Central School Grounds, Bayawan City. mooe 22,230.00  
SVP 14-1271 11.05.14 100-14-10-197 supplies needed for CHO-Admin use 4th Qtr 2014 mooe 12,408.00  
NP/PB 14-0132B 11.04.14 100-14-07-155 Construction material Needed for the Installation of Potable Water system Installation of Potable Water at Sanitary Land Field CO 397,745.00  
S 14-1229 11.04.14 100-14-09-054 Spareparts for Honda XRM & DT-125 mooe 2,744.00  
NP/PB 14-0133B 11.04.14 100-14-07-170 Construction Materials needed for the Installation of Electrical System Street Lights River Dike CO 147,980.00  
SVP 14-0098B 11.04.14 100-14-10-204 Procurement Services Advertisinf Expenses MOOE 11,700.00  
S 14-1266 11.04.14 100-14-10-198 Materials and supplies for City Admin Office. MOOE 25,800.00  
SVP 14-1268 11.04.14 100-14-10-188 FOR CPU AND LAPTOP UPGRADING MOOE 4,700.00  
S 14-1267 11.04.14 100-14-10-128 various office supplies MOOE 4,520.00  
SVP 14-1102 11.04.14 100-14-07-162 Construction of Rain Water Collection System at BADC, Brgy. San Isidro CO 885.00  
SVP 14-1243 11.03.14 100-14-09-142 Materials for repair of 1 unit CPU (ASER Vertiton M680G) mooe 3,000.00  
 
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