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 |
|