REQUEST FOR PRICE QUOTATION

Republic of the Philippines
City of Cebu

BIDS AND AWARDS COMMITTEE - GOODS & SERVICES

Request for Price Quotation

 

PROJECT NAME MODE OF PROCUREMENT
1. PR # 17-06-00409 - Supply and delivery of 800 Sack Rice 53.1
2. PR # 17-08-00521 - Supply and delivery of 50 pax Presummit Meetings 53.9
3. PR # 17-08-00523 - Supply and delivery of 60 pax Food 53.9
4. PR # 17-08-00520 - Supply and delivery of 180 pax Food and Venue and Other Items 53.9
5. PR # 17-08-00522 - Supply and delivery of 450 pax Food and Venue 53.9
6. PR # 17-08-00508 - Supply and delivery of 25 pcs Safety Vault and Other Items 53.9
7. PR # 17-08-00511 - Supply and delivery of 1 lot Assessment Work Load Testing Mobilized and Demobilized 53.9
8. PR # 17-08-00512 - Supply and delivery of 4 units Compressor 7.5 ton and Other Items 53.9
9. PR # 17-08-00506 - Supply and delivery of 150 pcs Printing w/ binding 100 pages semi hard bound back to back ½ of long size or 9’ x 6’ black font colored cover 53.9
10. PR # 17-07-00493 - Supply and delivery of 1 set Sound and Light Rental 53.9
11. PR # 17-07-00492 - Supply and delivery of 300 pax Food Buffet 53.9
12. PR # 17-07-00079 - Supply and delivery of 1 lot repair of Weigh Bridge 53.9
13. PR # 17-07-00480 - Supply and delivery of 200 bottles of Alcohol and Other Items 52.1(b)
14. PR # 17-07-00482 - Supply and delivery of 200 pax Food and Venue 53.9
15. PR # 17-07-00483 - Supply and delivery of 4000 pcs Choco-Filled Crackers and Other Items 53.9
16. PR # 17-07-00485 - Supply and delivery of 1 pc ECU 14594699 53.9
17. PR # 17-02-00066 - Supply and delivery of 4 dozen Artificial Westeria Flowers and Other Items 53.9
18. PR # 17-07-00484 - Supply and delivery of 1-piece Clutch Lining and Other Items 53.9
19. PR # 17-01-00360 - Supply and delivery of 80 pax Food and Venue for 2 Days and 1 Night 53.9
20. PR # 17-07-00465 - Supply and delivery of 600 pax Packed Meals w/ Snacks 53.9
21. PR # 17-07-00469 - Supply and delivery of 330 pax Food and Venue 53.9
22. PR # 17-07-00462 - Supply and delivery of 50 packs Forms Statement of Collection and Accountable Forms 53.9
23. PR # 17-07-00464- Supply and delivery of 25 tray egg med and Other Items 53.9
24. PR # 17-07-00466 - Supply and delivery of 1 lot Maintenance Service of 32 units Biometric Time-Keeping Machines 53.9
25. PR # 17-07-00456 - Supply and delivery of 15 pax Health Care Insurance of TWG and BAC Secretariat Infra & Consulting Services 53.9
26. PR # 17-07-00472 - Supply and delivery of 100 reams Bondpaper A4 substance 20 and Other Items 53.9
27. PR # 17-07-00471 - Supply and delivery of 10 liter Engine Oil and Other Items for Different Vocational Training Course 53.9
28. PR # 17-07-00474 - Supply and delivery of 4 pcs Tire 165-65-13 and Other Items 53.9
29. PR # 17-07-00476 - Supply and delivery of 100 pax Packed Meal and Other Items 53.9
30. PR # 17-07-00477 - Supply and delivery of 110 pax Buffet (food and accommodation) 53.9
31. PR # 17-07-00478 - Supply and delivery of 15,689,19 kilo Hospital Linen (OR & ER Gowns and Other Items) 53.9
32. PR # 17-07-00470 - Supply and delivery of 200 tubes Fluoride Varnish 53.9
33. PR # 17-04-00265 - Supply and delivery of 25 bags of Polymer Cationic   53.9
34. PR # 17-03-00197 - Supply and delivery of 16 sets Tuli Kits and Other Item 53.9
 
 
Attachments:
FileDescriptionTestFile size
Download this file (JULY-AUG2017.pdf)RFQ  33784 kB

Powered by Cebu City Government