REQUEST FOR QUOTATION
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RFQ No. DATE PR No. PURPOSE/PROJECTS CLASSIFICATION TOTAL COST
SVP 18-0773 06.22.18 100-18-06-072 SNACKS FOR PSEP MEETING & CONFERENCE MOOE 4,000.00  
S 18-0757 06.20.18 100-18-06-032 To Purchase Office Supplies for Office Use. MOOE 43,988.00  
SVP 18-00018 06.18.18 100-18-06-038 To Purchase Office Supplies for Office Use. MOOE 11,800.00  
S 18-0710 06.13.18 100-18-05-074 TO PURCHASE MOTORCYCLE FOR CITY ACCOUNTING OFFICE USE. c..o. 70,000.00  
SVP 18-0706 06.11.18 100-18-06-033 Advertisement of Various Construction Materials needed for Various Projects & Construction of Ondol-Wayang-Lower Napit-an MOOE 7,000.00  
SVP 18-0692 06.07.18 100-18-05-073 TO PURCHASE COMMUNICATION EQUIPMENTS FOR CDRRMO USE. C.O 227,000.00  
SVP 18-0691 06.06.18 100-18-06-001 To Purchase spare parts needed for all Garbage Compactor units and Dropside & MDT's MOOE 499,600.00  
SVP 18-0690 06.06.18 100-18-05-072 To Purchase of Various Construction MAterials MOOE 284,425.00  
SVP 18-0620 05.23.18 100-18-05-044 Equipments for office Use. C.O 45,000.00  
SVP 18-0619 05.23.18 100-18-05-043 Fabrication of 1 unit cleaning tools cabinet MOOE 10,001.00  
SVP 18-0630 05.21.18 100-18-05-033 Purchase for UPS for Office Use. mooe 6,000.00  
SVP 18-0605 05.17.18 100-18-05-037 for MEALS, ACCOMODATION and VENUE during the TEAMBUILDING WORKSHOP of CCMDO staff on May 24 -25, 2018. MOOE 22,700.00  
NP/PB 18-0600 05.17.18 100-18-02-069 Purchase of Workshop Tools and Equipment for BCTLDC C.O 2,500,000.00  
SVP 18-0583 05.15.18 100-18-05-021 Meals & Snacks for Local School Board Planning Workshop MOOE 9,600.00  
SVP 18-0590 05.15.18 100-18-05-035 MEALS & SNACKS_Skills Training on Rubber Tapping, Bark Management and Latex Processing mooe 21,000.00  
 
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