| RFQ-104THCO-13792-HHSBN-2020 |
104th Contracting Office |
RM VEHICLE |
PHP 10,630.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Vehicle Parts & Accessories |
Awarded |
07-30-2020 |
08-03-2020 |
|
| RFQ-104THCO-13789-HHSBN-2020 |
104th Contracting Office |
Mobile Cards |
PHP 5,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Mobile Cards |
Awarded |
07-30-2020 |
08-03-2020 |
|
| RFQ-104THCO-13790-HHSBN-2020 |
104th Contracting Office |
Other Supplies & Material Expenses |
PHP 177,883.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Other Supplies |
Awarded |
07-30-2020 |
08-03-2020 |
|
| RFQ-104THCO-13791-HHSBN-2020 |
104th Contracting Office |
SE ICT |
PHP 10,212.50 |
GSM |
Ssg Annalee T Talip (FS) PA |
ICT Equipment |
Awarded |
07-30-2020 |
08-03-2020 |
|
| RFQ-104THCO-13793-HHSBN-2020 |
104th Contracting Office |
Office Supplies |
PHP 18,940.42 |
GSM |
Ssg Annalee T Talip (FS) PA |
Office Supplies |
Awarded |
07-30-2020 |
07-03-2020 |
|
| RFQ-104THCO-13832-4LACT-2020 |
104th Contracting Office |
SE ICT |
PHP 67,650.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
ICT Equipment |
Awarded |
07-31-2020 |
08-04-2020 |
|
| RFQ-104THCO-13834-4LACT-2020 |
104th Contracting Office |
Other Supplies & Material Expenses |
PHP 2,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Other Supplies |
Awarded |
07-31-2020 |
08-04-2020 |
|
| RFQ-104THCO-13835-4LACT-2020 |
104th Contracting Office |
RM BUILDING |
PHP 35,753.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Construction Supplies |
Awarded |
07-31-2020 |
08-04-2020 |
|
| RFQ-104THCO-13836-4LACT-2020 |
104th Contracting Office |
Training Expense |
PHP 10,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Training Supplies |
Awarded |
07-31-2020 |
08-04-2020 |
|
| RFQ-104THCO-13837-4CMOBN-2020 |
104th Contracting Office |
Office Supplies |
PHP 24,625.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Office Supplies |
Awarded |
07-31-2020 |
08-04-2020 |
|
| RFQ-104THCO-13838-8IB-2020 |
104th Contracting Office |
Office Supplies |
PHP 111,942.92 |
GSM |
Ssg Annalee T Talip (FS) PA |
Office Supplies |
Awarded |
07-31-2020 |
08-04-2020 |
|
| RFQ-104THCO-13839-26IB-2020 |
104th Contracting Office |
Drugs & Medicines |
PHP 13,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Drugs & Medicines |
Awarded |
07-31-2020 |
08-04-2020 |
|
| RFQ-104THCO-13840-26IB-2020 |
104th Contracting Office |
Printing and Publication |
PHP 5,600.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Printing & Publication Supplies |
Awarded |
07-31-2020 |
08-04-2020 |
|
| RFQ-104THCO-14123-10FAU-2020 |
104th Contracting Office |
RM BUILDING |
PHP 22,308.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Construction Supplies |
Awarded |
08-03-2020 |
08-07-2020 |
|
| RFQ-104THCO-14124-10FAU-2020 |
104th Contracting Office |
Other Supplies & Material Expenses |
PHP 31,100.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Other Supplies |
Awarded |
08-04-2020 |
08-07-2020 |
|
| RFQ-104THCO-14043-43DRC-2020 |
104th Contracting Office |
SE ICT |
PHP 50,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
ICT Equipment |
Awarded |
08-07-2020 |
08-10-2020 |
|
| RFQ-104THCO-14125-10FAU-2020 |
104th Contracting Office |
RM BUILDING |
PHP 200,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Construction Supplies |
Awarded |
08-07-2020 |
08-10-2020 |
|
| RFQ-104THCO-14091-1SFBN-2020 |
104th Contracting Office |
Other Supplies & Material Expenses |
PHP 20,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Other Supplies |
Awarded |
08-07-2020 |
08-10-2020 |
|
| RFQ-104THCO-14117-8IB-2020 |
104th Contracting Office |
RM VEHICLE |
PHP 206,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Vehicle Parts & Accessories |
Awarded |
08-07-2020 |
08-10-2020 |
|
| RFQ-104THCO-14093-10FSSU-2020 |
104th Contracting Office |
Other Supplies & Material Expenses |
PHP 600,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Other Supplies |
Awarded |
08-07-2020 |
08-10-2020 |
|
