REQUEST FOR QUOTATION
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RFQ No. DATE PR No. PURPOSE/PROJECTS CLASSIFICATION TOTAL COST
SVP 19-0183 02.08.19 100-19-02-013 meals, snacks and venue for various GAD program activities mooe 82,040.00  
SVP 19-0184 02.08.19 100-19-02-022 SPARE PARTS FOR CISCO ROUTER MOOE 2,400.00  
SVP 19-0185 02.08.19 100-19-02-027 SPARE PARTS FOR LAPTOP mooe 2,000.00  
SVP 19-0169 02.08.19 100-19-01-137 Purchase of 1 unit Video Camera, 4 units stand fan, 1 multi-purpose Wireless Portable PA Speaker System and 5 units emergency lights mooe 82,000.00  
SVP 19-0162 02.07.19 100-19-02-012 snacks for the conduct of local housing committee meeting mooe 2,000.00  
SVP 19-0164 02.07.19 100-19-02-008.5 Meals and snacks for the Support and welcoming of guest and assistant tourism secretary on February 9, 2019 @ 12:00NN mooe 15,000.00  
SVP 19-0155 02.06.19 100-19-02-007 snacks for the MIOP of Drug Surrenderers for February 2019... mooe 2,760.00  
SVP 19-0153 02.03.19 100-19-02-003 Labor and materials for Mitsubishi Jeep, 074810/AAT 9638/P/N:PN: 241-030-0003-0001-G00004 mooe 14,000.00  
SVP 19-0120 01.29.19 100-19-01-110.1 To provide meals for the conduct of Tawo-tawo Festival Inter-Faith Spiritual Service on February 2, 2019, 7AM. mooe 6,000.00  
SVP 19-0123 01.29.19 100-19-01-102 Air cooler to be used during LGU events mooe 50,000.00  
S 19-0126 01.29.19 100-19-01-129 REPLACEMENT PART for Backhoe Loader, Case 580 Super N USA, EN:F4HE0484G-J108-001424782, CN:JJGN58SRHGC734246, PN:14822 MOOE 14,600.00  
SVP 19-0129 01.29.19 100-19-01-114 Supplies needed for LGU-Light Vehicle Maintenance MOOE 257,675.00  
SVP 19-0127 01.29.19 100-19-01-130 SPARE PARTS FOR UPS POWER BACK UP MOOE 8,500.00  
SVP 19-0132 01.29.19 100-19-01-116 City brand signage for city Plaza and Air cooler to be used during LGU events MOOE 180,000.00  
SVP 19-0125 01.29.19 100-19-01-128 For the maintenance of Nissan, Urvan Estate, SJU 443 with property no. 241-001-0001-0005-G00010 mooe 15,000.00  
 
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