REQUEST FOR QUOTATION
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RFQ No. DATE PR No. PURPOSE/PROJECTS CLASSIFICATION TOTAL COST
NP/PB 18-1623 11.29.18 100-18-08-045 To Purchase Various Equipment and Medical Equipments for CHO Office use. C.O 24,000.00  
NP/PB 18-1637 11.29.18 100-18-08-045 To Purchase Various Equipment and Medical Equipments for CHO Office use. C.O 566,500.00  
NP/PB 18-1638 11.29.18 100-18-08-045 To Purchase Various Equipment and Medical Equipments for CHO Office use. C.O 38,500.00  
NP/PB 18-1639 11.29.18 100-18-08-045 To Purchase Various Equipment and Medical Equipments for CHO Office use. C.O 22,000.00  
NP/PB 18-1640 11.29.18 100-18-08-045 To Purchase Various Equipment and Medical Equipments for CHO Office use. C.O 360,000.00  
SVP 18-1574 11.29.18 100-18-11-036 Venue Rentals, Accommodation and Other Supplies and Materials for Citywide Cooperative Summit 2018, on November 23, 2018. MOOE 2,500.00  
NP/PB 18-1622 11.28.18 100-18-10-024 To Purchase Motor Vehicle for CVMO use. C.O 1,758,928.57  
NP/PB 18-1621 11.28.18 100-18-10-025 To Purchase Motor Vehicle for SP use. C.O 3,277,410.71  
SVP 18-1605 11.26.18 100-18-11-061 Meals & Room Accomodation for RPSB & PNP Explosive Ordinance Disposal/Bomb-Sniffing Dogs Team during Charter Day Celebration and Pasko sa 2018 Bayawan. ooe 9,520.00  
SVP 18-1598 11.24.18 100-18-11-059 Spare parts for Isuzu Dmax, SHD 192/P/N: PN: 241-001-0001-0001-G00002 MOOE 47,350.00  
S 18-1594 11.23.18 100-18-11-052 Tires for LGU Light Vehicle MOOE 299,000.00  
SVP 18-1591 11.23.18 100-18-11-058 Labor and materials for Mitsubishi Montero, SKF 543/PN: 241-001-0001-0003-G00011 MOOE 13,200.00  
SVP 18-1593 11.23.18 100-18-11-053 Parts needed for LGU Light Vehicles MOOE 186,400.00  
SVP 18-1592 11.23.18 100-18-11-057 spareparts for fuel depot MOOE 22,400.00  
SVP 18-1633 11.22.18 100-18-11-067 Meals for 18th Charter Day and 2018 Pasko sa Bayawan Directorate Committee - Dry Run mooe 7,200.00  
 
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