REQUEST FOR QUOTATION
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RFQ No. DATE PR No. PURPOSE/PROJECTS CLASSIFICATION TOTAL COST
SVP 18-1126 09.10.18 100-18-09-005 To purchase of Airconditioning unit for LTO Office C.O 100,000.00  
SVP 18-1127 09.10.18 100-18-08-107 Information and Technology Equipments. C.O 84,000.00  
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 18-1111 09.06.18 100-18-08-114 SPARE PARTS OF DESKTOP COMPUTER mooe 12,000.00  
SVP 18-1130 09.06.18 100-18-09-020 Snacks during IEC for Anti-Drug Campaign Program mooe 10,000.00  
SVP 18-1118 09.06.18 100-18-09-011 meals for various family welfare activities mooe 6,000.00  
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 18-1124 09.06.18 100-18-09-019 Venue rental for Executive Legislative Meeting on September 10, 2018. mooe 1,000.00  
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  
SVP 18-1107 09.05.18 100-18-08-092 ELECTRICAL MATERIALS needed for Repair & Maintenance. MOOE 517,416.00  
SVP 18-1108 09.05.18 100-18-08-111 INFORMATION & COMMUNICATION TECHNOLOGY EQUIPMENTS for CDRRMO use. C.O 85,000.00  
SVP 18-1092 08.31.18 100-18-08-112 Poster needed for the Brand Jingle Competition this coming December 2018 mooe 600.00  
SVP 18-1086 08.30.18 100-18-08-109 For Bulletin board cover @ OSS Bldg. MOOE 3,000.00  
SVP 18-1085 08.29.18 100-18-08-090 Parts needed for Toyota SR5, SGF 110/P/N:PN: 241-001-0001-0006-G00005, SGF 120/ PN: 241-001-0001-0006-G00002 MOOE 38,000.00  
 
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