REQUEST FOR QUOTATION
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RFQ No. DATE PR No. PURPOSE/PROJECTS CLASSIFICATION TOTAL COST
SVP 18-1231 09.18.18 100-18-09-048.1 Meals and Snacks for Pondo sa Pagbabago at Pag-asenso Orientation on September 24, 2018 mooe 6,400.00  
SVP 18-1325 09.17.18 100-18-09-043.3 Meals(lunch) for the site visit of Visitors from Mabinay and Dumaguete on September 20, 2018 at Mama Benyang's Eatery and Catering Services mooe 21,000.00  
SVP 18-0000 09.17.18 100-18-09-043.1 Meals and snacks for the Executive Legislative Meeting on September 24, 2018. mooe 8,000.00  
SVP 18-1127 09.10.18 100-18-08-107 Information and Technology Equipments. C.O 84,000.00  
SVP 18-1126 09.10.18 100-18-09-005 To purchase of Airconditioning unit for LTO Office C.O 100,000.00  
SVP 18-1128 09.10.18 100-18-08-110 To Purchase Window Type Aircon Unit for NBI Bayawan Office use. C.O 64,000.00  
SVP 18-1117 09.06.18 100-18-09-010 meals and venue for the conduct of family day MOOE 17,000.00  
SVP 18-1123 09.06.18 100-18-09-016 Meals and snacks for Executive Legislative Meeting on September 10, 2018 at the LIGA Building. mooe 8,000.00  
SVP 18-1111 09.06.18 100-18-08-114 SPARE PARTS OF DESKTOP COMPUTER mooe 12,000.00  
SVP 18-1118 09.06.18 100-18-09-011 meals for various family welfare activities mooe 6,000.00  
SVP 18-1124 09.06.18 100-18-09-019 Venue rental for Executive Legislative Meeting on September 10, 2018. mooe 1,000.00  
SVP 18-1130 09.06.18 100-18-09-020 Snacks during IEC for Anti-Drug Campaign Program mooe 10,000.00  
SVP 18-1108 09.05.18 100-18-08-111 INFORMATION & COMMUNICATION TECHNOLOGY EQUIPMENTS for CDRRMO use. C.O 85,000.00  
SVP 18-1107 09.05.18 100-18-08-092 ELECTRICAL MATERIALS needed for Repair & Maintenance. MOOE 517,416.00  
SVP 18-1103 09.05.18 100-18-09-002 MEALS_Training on Organic Backyard Vegetable Production Charge to: Organic Agriculture Project mooe 10,000.00  
 
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