| RFQ-104THCO-13775-43DRC-2020 |
104th Contracting Office |
Other Supplies & Material Expenses |
PHP 8,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Other Supplies |
Awarded |
07-29-2020 |
08-03-2020 |
|
| RFQ-104THCO-13776-4CMOBN-2020 |
104th Contracting Office |
Mobile Cards |
PHP 9,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Mobile Cards |
Awarded |
07-29-2020 |
08-03-2020 |
|
| RFQ-104THCO-13777-4CMOBN-2020 |
104th Contracting Office |
Internet Cards |
PHP 9,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Internet Cards |
Awarded |
07-29-2020 |
08-03-2020 |
|
| RFQ-104THCO-137787-4CMOBN-2020 |
104th Contracting Office |
Cable Cards |
PHP 9,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Cable Cards |
Awarded |
07-29-2020 |
08-03-2020 |
|
| RFQ-104THCO-13779-4CMOBN-2020 |
104th Contracting Office |
RM VEHICLE |
PHP 80,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Vehicle Parts & Accessories |
Awarded |
07-29-2020 |
08-03-2020 |
|
| RFQ-104THCO-13786-23IB-2020 |
104th Contracting Office |
SE ICT |
PHP 100,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
ICT Equipment |
Awarded |
07-29-2020 |
08-03-2020 |
|
| RFQ-104THCO-13780-23IB-2020 |
104th Contracting Office |
Internet Cards |
PHP 20,100.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Internet Cards |
Awarded |
07-29-2020 |
08-03-2020 |
|
| RFQ-104THCO-13781-23IB-2020 |
104th Contracting Office |
Internet Cards |
PHP 20,100.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Internet Cards |
Awarded |
07-29-2020 |
08-03-2020 |
|
| RFQ-104THCO-13782-23IB-2020 |
104th Contracting Office |
Cable Cards |
PHP 8,505.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Cable Cards |
Awarded |
07-29-2020 |
08-03-2020 |
|
| RFQ-104THCO-13783-23IB-2020 |
104th Contracting Office |
Cable Cards |
PHP 8,505.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Cable Cards |
Awarded |
07-29-2020 |
08-03-2020 |
|
| RFQ-104THCO-13784-DCAU-2020 |
104th Contracting Office |
RM BUILDING |
PHP 126,500.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Construction Supplies |
Awarded |
07-28-2020 |
07-31-2020 |
|
| RFQ-104THCO-13780-DCAU-2020 |
104th Contracting Office |
Office Supplies |
PHP 50,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Office Supplies |
Awarded |
07-28-2020 |
07-31-2020 |
|
| RFQ-104THCO-13781-DCAU-2020 |
104th Contracting Office |
Medical Supplies |
PHP 10,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Medical Supplies |
Awarded |
07-28-2020 |
07-31-2020 |
|
| RFQ-104THCO-13782-DCAU-2020 |
104th Contracting Office |
Other Supplies & Material Expenses |
PHP 65,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Other Supplies |
Awarded |
07-28-2020 |
07-31-2020 |
|
| RFQ-104THCO-13783-DCAU-2020 |
104th Contracting Office |
RM ICT |
PHP 30,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
ICT Equipment |
Awarded |
07-28-2020 |
07-31-2020 |
|
| RFQ-104THCO-13788-DCAU-2020 |
104th Contracting Office |
Mobile Cards |
PHP 30,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Mobile Cards |
Awarded |
07-28-2020 |
07-31-2020 |
|
| RFQ-104THCO-13788-DCAU-2020 |
104th Contracting Office |
Mobile Cards |
PHP 30,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Mobile Cards |
Awarded |
07-28-2020 |
07-31-2020 |
|
| RFQ-104THCO-13785-41DRC-2020 |
104th Contracting Office |
Drugs & Medicines |
PHP 10,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Drugs & Medicines |
Awarded |
07-30-2020 |
08-03-2020 |
|
| RFQ-104THCO-13786-41DRC-2020 |
104th Contracting Office |
Training Expense |
PHP 19,990.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Training Supplies |
Awarded |
07-30-2020 |
08-03-2020 |
|
| RFQ-104THCO-13787-HHSBN-2020 |
104th Contracting Office |
RM Technical & Scientific Equipment |
PHP 3,060.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Musical Instrument Parts |
Awarded |
07-30-2020 |
08-03-2020 |
|
