REQUEST FOR QUOTATION
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RFQ No. DATE PR No. PURPOSE/PROJECTS CLASSIFICATION TOTAL COST
SVP 19-0146 01.28.19 100-19-01-118.1 Payment for the venue and meals (lunch) for the site visit of Environmental Journalism Class of Siliman University, Dgte City on Feb. 4, 2019 mooe 12,000.00  
SVP 19-0119 01.28.19 100-19-01-123 MEALS_Lunch_CFARMC Consultative Meetings, charge to: CRM mooe 3,000.00  
SVP 19-0105 01.25.19 100-19-01-112 Venue rental, meals and snacks during the Executive Legislative Meeting on January 28, 2019 MOOE 10,500.00  
SVP 19-0100 01.24.19 100-19-01-108 Supplies needed for LGU- Light Vehicle Maintenance mooe 7,600.00  
SVP 19-0099 01.23.19 100-19-01-096 Labor and materials for Mitsubishi Jeep, 074810 (CS-AAT 9638) mooe 1,675.00  
SVP 19-0083 01.22.19 100-19-01-090 snacks for the monthly meeting of women's group mooe 4,200.00  
SVP 19-0093 01.21.19 100-19-01-088.1 Snacks during the LZBAA board members and applicants meeting on Jan. 25, 2019, City Mayor's Office. MOOE 800.00  
SVP 19-0065 01.18.19 100-19-01-077 Meals and snacks during monitoring and evaluation activities on January 24, 2019. MOOE 2,080.00  
SVP 19-0064 01.17.19 100-19-01-076 Battery pack replacement for CPDO Laptop. P/N: 223-002-0003-0001-ISF002 MOOE 4,000.00  
SVP 19-0052 01.16.19 100-19-01-066 Memorabilia for the Banca Painting Competition on February 15, 2018 at Boulevard Area mooe 1,800.00  
SVP 19-0051 01.15.19 100-19-01-051.1 Venue rental for MSGC Monthly Meeting on January 18, 2019. MOOE 1,000.00  
SVP 19-0038 01.15.19 100-19-01-050 Meals and snacks for the judges of Photography, Banca and ARC Design Competition on Febraury 14, 15 and 26, 2019 mooe 1,840.00  
SVP 19-0032 01.13.19 100-19-01-047 SNACKS for the City Parks Council Meeting on January 18, 2019 @ 9:30AM at City mayor's Office mooe 600.00  
SVP 19-0028 01.13.19 100-19-01-023 monthly consultation of mentally ill clients mooe 180,000.00  
SVP 19-0029 01.13.19 100-19-01-043 Plaque & Tarpaulin for the Photography, Arc Design and Banca competition 2019 mooe 9,800.00  
 
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