PROCUREMENT
REQUEST FOR QUOTATION
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RFQ No. DATE PR No. PURPOSE/PROJECTS CLASSIFICATION TOTAL COST
SVP 16-1190 12.27.17 100-17-01-019 TOURISM AND INVESTMENT PROMOTION PROGRAM MOOE 100,000.00  
NP/PB 16-0152 07.20.17 300-15-07-043 Water pumps & Hoses_Other Property, Plant & Equipment_Charge to: TF_DRRM TF 213,500.00  
NP/PB 17-0619 07.20.17 300-15-12-057 Construction materials needed for the Rehab of Brgy. San Isidro Water Supply System TF 4,920.00  
NP/PB 17-0618 07.20.17 100-16-04-094 Construction materials needed for the Construction of Comfort Rooms in 13 Evacuation Centers CO 4,932.00  
SVP 17-0615 07.19.17 100-17-07-099 Venue needed for Revalida 2017 (Batch 2) mooe 20,000.00  
SVP 17-0613 07.19.17 100-17-07-085 Publication of Notice of TAX Delinquency mooe 8,000.00  
SVP 17-0612 07.19.17 100-17-07-079 SPARE PARTS FOR TRACKHOE LOADER MOOE 9,350.00  
SVP 17-0602 07.18.17 300-17-02-094 Construction Materials needed for the Construction of OFPRAB Building, 1st Revision, Sitio Omod, Brgy. Maninihon, Bayawan City mooe 22,100.00  
SVP 17-0594 07.18.17 100-17-07-049 table rental needed for the different activities in line with the 43rd Nutrititon Month Celebration MOOE 1,500.00  
NP/PB 17-0609 07.18.17 300-16-06-100 Materials needed for the Construction of Dirty Kitchen for PWD Day Center TF 9,330.00  
NP/PB 17-0610 07.18.17 100-16-10-053 CONSTRUCTION OF SMALL SCALE IRRIGATION PROJECT MAGSULAY NARRA CO 114,750.00  
SVP 17-0611 07.18.17 100-17-07-093 Tarpaulin for Family Disaster Preparedness Training for flood Prone Barangays. on July 21, 2017 mooe 14,940.00  
SVP 17-0600 07.17.17 100-17-06-093 sewing of bed covers at youth center MOOE 6,000.00  
SVP 17-0598 07.17.17 100-17-07-056 Venue ( Funtion Hall and rooms ) Urban Environment Management Seminar Workshop on July 27-28,2017. MOOE 11,500.00  
SVP 17-0587 07.12.17 100-17-06-116 Purchase of Charter Anniversary Memorabilia mooe 99,000.00  
 
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