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REQUEST FOR QUOTATION AUGUST 4 2017

RFQ NO.

UNIT / DEPARTMENT

ITEM DESCRIPTION

TOTAL AMOUNT

DEADLINE OF SUBMISSION

8-264-17 R

OUR

PRINTING SERVICES DIPLOMA

75,000.00

8/8/2017

8-265-17 R

DHK

SPORTING GOODS

62,400.00

8/8/2017

8-266-17 R

CPAF-DO

IT PEREPHERALS

131,000.00

8/8/2017

8-267-17 R

CPAF-DO

REPAIR OF ALUMINUM WING

91,579.80

8/8/2017

8-269-17 R

TREES

APPLIANCES

66,000.00

8/8/2017

8-275-17 R

ICROPS

AGRICULTURAL EQUIPMENT

361,800.00

8/8/2017

8-274-17 R

TREES

BED FURNITURE

210,000.00

8/8/2017

8-276-17 R

ASC

LABORATORY SUPPLIES

81,550.00

8/9/2017

8-270-17 R

UHO

PRINTING SERVICES

109,600.00

8/8/2017

8-271-17 R

OC

SERVICES

79,680.00

8/8/2017

8-272-17 R

TREES

FURNITURE PARTS AND ACCESSORIES

120,000.00

8/8/2017

8-273-17 R

UHO

OFFICE SUPPLIES AND DEVICES

175,500.00

8/8/2017

8-280-17 R

UPLB-LIBRARY

BOOKS

82,481.00

8/9/2017

8-279-17 R

UPLB-LIBRARY

BOOKS

92,723.00

8/9/2017

8-281-17 RS

CFNR-IRNR

LABORATORY SUPPLIES AND EQUIPMENT

857,000.00

8/9/2017

8-278-17 RS

CFNR-DO

LABORATORY SUPPLIES AND EQUIPMENT

661,350.00

8/14/2017

8-277-17 RS

CFNR-DO

LABORATORY SUPPLIES AND EQUIPMENT

117,650.00

8/14/2017