| RFQ No:-114THCO-9322-545EB,54EBDE,PA-2019 |
114th CO, AFPPS |
R/M HEAVY EQUIPMENT (GRADER) |
PHP 400,000.00 |
GSM |
|
SPARE PARTS |
active |
06-21-2019 |
06-24-2019 |
|
| RFQ No:-114THCO-9321-545EB,54EBDE,PA-2019 |
114th CO, AFPPS |
R/M ICT EQUIPMENT |
PHP 100,000.00 |
GSM |
|
ICT |
active |
06-21-2019 |
06-24-2019 |
|
| RFQ No:-114THCO--9343-4SFBN SOCOM, PA-2019 |
114th CO, AFPPS |
TRAINING EXPENSES |
PHP 50,000.00 |
GSM |
|
Food stuf |
active |
06-21-2019 |
06-24-2019 |
|
| RFQ No:-114THCO-9335-547ECB,54EBDE,PA-2019 |
114th CO, AFPPS |
SUPPORT OF LOGISTICAL REQUIREMENT |
PHP 400,000.00 |
GSM |
|
OTHER SUPPLIES |
active |
06-21-2019 |
06-24-2019 |
|
| RFQ-101STCO-9729-10IB,1ID,PA-2019 |
101st Contracting Office, AFPPS |
Conduct of SWEEP Trng of 10IB, 1ID, PA |
PHP 95,000.00 |
Goods |
YN3 Rogelio F Sumalinog PN |
Training Supplies |
Awarded |
06-24-2019 |
06-27-2019 |
|
| RFQ-101STCO-9731-TFZ,1ID,PA-2019 |
101st Contracting Office, AFPPS |
Repair & Maintenance of issued M35 Truck of TFZ, 1ID, PA |
PHP 80,000.00 |
Goods |
YN3 Rogelio F Sumalinog PN |
Vehicle Parts & Accessories |
Awarded |
06-24-2019 |
06-27-2019 |
|
| 542ECBN-OFF-2019-05 |
103rd Contracting Office |
R&M Building |
PHP 57480 |
GSM |
|
R & M Building |
Active |
03-13-2019 |
03-18-2019 |
|
| 6FSSU-005 |
103rd Contracting Office |
Other Supplies and Material Expenses |
PHP 78239.70 |
GSM |
Ma. Christina Segura |
Other Supplies and Materials |
Active |
04-08-2019 |
04-11-2019 |
|
| 6FSSU-AS-001 |
103rd Contracting Office |
R& M Othe structure |
PHP 100000 |
GSM |
Ma. Christina Segura |
Other Structure |
Awarded |
05-31-2019 |
06-03-2019 |
|
| 6FSSU-P2-002 |
103rd Contracting Office |
R& M Othe structure |
PHP 200000 |
GSM |
Ma. Christina Segura |
Other Structure |
Awarded |
05-31-2019 |
06-03-2019 |
|
| 6FSSU-P1-003 |
103rd Contracting Office |
R& M Othe structure |
PHP 200000 |
GSM |
Ma. Christina Segura |
Other Structure |
Awarded |
05-31-2019 |
06-03-2019 |
|
| RFQ No: RFQ-101STCO-9909-104BDE,1ID,PA-2019 |
101st Contracting Office, AFPPS |
Office Supplies |
PHP 57,499.21 |
Goods |
0916636741 |
Office Equipment Supplies & Consumables |
Awarded |
06-26-2019 |
07-01-2019 |
|
| RFQ-101STCO-9950-102BDE,1ID,PA-2019 |
101st Contracting Office, AFPPS |
Repair & Maintenance of ComCenter Bldg, Chapel & Officer Transient of 102Bde, 1ID, PA |
PHP 156,150.00 |
Goods |
YN3 Rogelio F Sumalinog PN |
Construction Materials & Supplies |
Awarded |
06-26-2019 |
07-01-2019 |
|
| RFQ-101STCO-9958-55IB,1ID,PA-2019 |
101st Contracting Office, AFPPS |
Repair & Maintenance of issued KM250, KM450, Yamaha STX & Honda TMX of 55IB, 1ID, PA |
PHP 163,470.00 |
Goods |
YN3 Rogelio F Sumalinog PN |
Vehicle Parts & Accessories |
Awarded |
06-26-2019 |
07-01-2019 |
|
| RFQ-101STCO-10037-9FAU-2019 |
101st Contracting Office, AFPPS |
Repair & Maintenance of ICT Equipment of 9FAU, ASPA |
PHP 100,000.00 |
Goods |
YN3 Rogelio F Sumalinog PN |
ICT Equipment |
Awarded |
06-26-2019 |
07-01-2019 |
|
| RFQ No: RFQ-101STCO-10041-551EBn,55EBde,PA-2019 |
101st Contracting Office, AFPPS |
Admin & Operational Support of 551EBN, 55EBde, PA |
PHP 187,500.00 |
Goods |
YN3 Rogelio F Sumalinog PN |
Firefighting & Rescue & Safety Equipment |
Awarded |
06-27-2019 |
07-02-2019 |
|
| RFQ-101STCO-10043-55EBde,PA-2019 |
101st Contracting Office, AFPPS |
Additional Support for Intel Opns of 55EBde, PA |
PHP 364,770.00 |
Goods |
YN3 Rogelio F Sumalinog PN |
Food Stuff |
Awarded |
07-01-2019 |
07-04-2019 |
|
| RFQ-101STCO-10047-55EBde,PA-2019 |
101st Contracting Office, AFPPS |
Office Supplies Expenses of 55EBde, PA |
PHP 83,522.00 |
Goods |
YN3 Rogelio F Sumalinog PN |
Office Supplies & Devices |
Awarded |
07-01-2019 |
07-04-2019 |
|
| RFQ No: RFQ-101STCO-10048-55EBde,PA-2019 |
101st Contracting Office, AFPPS |
Semi-Expendable Machinery Expense of 55EBde, PA |
PHP 59,000.00 |
Goods |
YN3 Rogelio F Sumalinog PN |
Power Generation and Distribution Machinery |
Awarded |
07-01-2019 |
07-04-2019 |
|
| RFQ-101STCO-10186-5IB, 1ID, PA-2019 |
101st Contracting Office, AFPPS |
Repair & Maintenance of issued Watercarft of 5IB, 1ID, PA |
PHP 435,000.00 |
Goods |
YN3 Rogelio F Sumalinog PN |
Water Service Connection Materials/Fittings |
Awarded |
07-02-2019 |
07-05-2019 |
|
