| RFQ-104THCO-15365-58IB-2020 |
104th Contracting Office |
Medical Supplies |
PHP 1,150.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Medical Supplies |
Awarded |
09-14-2020 |
09-18-2020 |
|
| RFQ-104THCO-15366-58IB-2020 |
104th Contracting Office |
Drugs & Medicines |
PHP 1,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Drugs & Medicines |
Awarded |
09-15-2020 |
09-18-2020 |
|
| RFQ-104THCO-15367-58IB-2020 |
104th Contracting Office |
RM ICT |
PHP 95,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
ICT Equipment Parts |
Awarded |
09-15-2020 |
09-18-2020 |
|
| RFQ-104THCO-15420-10FSSU-2020 |
104th Contracting Office |
RM Office Equipment |
PHP 10,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Office Equipment Parts |
Awarded |
09-16-2020 |
09-21-2020 |
|
| RFQ-104THCO-15421-10RCDG-2020 |
104th Contracting Office |
SE ICT |
PHP 100,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
ICT Equipment |
Awarded |
09-16-2020 |
09-21-2020 |
|
| RFQ-104THCO-15489-58IB-2020 |
104th Contracting Office |
Training Expense |
PHP 102,500.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Training Supplies |
Awarded |
09-16-2020 |
09-21-2020 |
|
| RFQ-104THCO-15489-58IB-2020 |
104th Contracting Office |
Training Expense |
PHP 102,500.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Training Supplies |
Awarded |
09-16-2020 |
09-21-2020 |
|
| RFQ-104THCO-15490-58IB-2020 |
104th Contracting Office |
Office Supplies |
PHP 49,850.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Office Supplies |
Awarded |
09-16-2020 |
09-21-2020 |
|
| RFQ-104THCO-15491-41DRC-2020 |
104th Contracting Office |
SE ICT |
PHP 50,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
ICT Equipment |
Awarded |
09-16-2020 |
09-21-2020 |
|
| RFQ-104THCO-15492-CESH-2020 |
104th Contracting Office |
Mobile Cards |
PHP 3,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Mobile Cards |
Awarded |
09-16-2020 |
09-21-2020 |
|
| RFQ-104THCO-15493-CESH-2020 |
104th Contracting Office |
Drugs & Medicines |
PHP 209,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Drugs & Medicines |
Awarded |
09-16-2020 |
09-21-2020 |
|
| RFQ-104THCO-15494-CESH-2020 |
104th Contracting Office |
SE ICT |
PHP 86,900.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
ICT Equipment |
Awarded |
09-16-2020 |
09-21-2020 |
|
| RFQ-104THCO-15500-30IB-2020 |
104th Contracting Office |
RM BUILDING |
PHP 70,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Construction Supplies |
Awarded |
09-16-2020 |
09-21-2020 |
|
| RFQ-104THCO-15501-30IB-2020 |
104th Contracting Office |
Cable Cards |
PHP 10,500.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Cable Cards |
Awarded |
09-16-2020 |
09-21-2020 |
|
| RFQ-104THCO-15503-30IB-2020 |
104th Contracting Office |
Mobile Cards |
PHP 15,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Mobile Cards |
Awarded |
09-16-2020 |
09-21-2020 |
|
| RFQ-104THCO-15506-30IB-2020 |
104th Contracting Office |
RM VEHICLE |
PHP 168,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Vehicle Parts & Accessories |
Awarded |
09-16-2020 |
09-21-2020 |
|
| RFQ-104THCO-15505-1SFBN-2020 |
104th Contracting Office |
SE ICT |
PHP 44,650.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
ICT Equipment |
Awarded |
09-16-2020 |
09-21-2020 |
|
| RFQ-104THCO-15509-1SFBN-2020 |
104th Contracting Office |
Cable Cards |
PHP 26,500.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Cable Cards |
Awarded |
09-16-2020 |
09-21-2020 |
|
| RFQ-104THCO-15510-1SFBN-2020 |
104th Contracting Office |
Other Supplies & Material Expenses |
PHP 73,890.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Other Supplies |
Awarded |
09-16-2020 |
09-21-2020 |
|
| RFQ-104THCO-15512-1SFBN-2020 |
104th Contracting Office |
Mobile Cards |
PHP 56,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Mobile Cards |
Awarded |
09-16-2020 |
09-21-2020 |
|
