RFQ No. |
DATE |
PR No. |
PURPOSE/PROJECTS |
CLASSIFICATION |
TOTAL COST |
S 13-0567A |
10.01.13 |
100-13-09-082A |
Spare parts/suppliesfor Honda XRM 110, SF 1453 |
MOOE |
1,500.00 |
NP/PB 13-147B |
10.01.13 |
100-13-06-198B |
Const. Materials needed for Tiki Footbridge, Brgy. Kalumboyan |
none |
125,671.00 |
NP/PB 13-0148B |
10.01.13 |
100-13-06-202B |
Const. Materials needed for the Const. of Slope Protection with fencing for Dean Felix Gaudiel Memorial Elementary School |
none |
42,060.00 |
NP/PB 13-0149B |
10.01.13 |
100-13-06-203B |
Const. Materials needed for the Const. of BADC, San Isidro (P-2) |
none |
8,830.00 |
NP/SVP 13-0708A |
09.27.13 |
100-13-09-085A |
Spare parts/Supplies for MDT Blue SGP-117 |
MOOE |
24,000.00 |
NP/SVP 13-0709A |
09.27.13 |
100-13-09-088A |
Spareparts/ Supplies for Garbage Compactor # 1,SEZ-316 |
MOOE |
22,700.00 |
S 13-0561A |
09.27.13 |
100-13-07-121A |
Spare parts/supplies for Toyota Lite Ace, SGW 934 |
MOOE |
32,000.00 |
S 13-0562A |
09.27.13 |
100-13-09-057A |
Ink cartridge for office use in printing. |
MOOE |
32,830.00 |
S 13-0563A |
09.27.13 |
100-13-09-064A |
for the Security Personnel of the LCE |
MOOE |
40,975.00 |
S 13-0095B |
09.26.13 |
100-13-09-273B |
Hose and Socket for BH-02,02,B-02,04,05,PL-01,03,VR-03,04 and 05 |
none |
52,400.00 |
S 13-0096B |
09.26.13 |
100-13-09-278B |
Various electrical materials for the Rehabilitation of Electrical Wirings of BDH |
none |
56,010.00 |
S 13-0097B |
09.26.13 |
100-13-09-279B |
Carbon Brush & Cutting Disc For Sander |
none |
26,900.00 |
S 13-0098B |
09.26.13 |
100-13-09-272B |
Welding rods for DT-23 and PM-01 |
none |
955.00 |
S 13-0099B |
09.26.13 |
100-13-09-280B |
Oil Seal and Transmission, For DT-21,24,25 |
none |
13,140.00 |
S 13-0100B |
09.26.13 |
100-13-09-281B |
For Payloader-01 |
none |
32,000.00 |
|