AFPPS


Available Bid Oppportunities (Program 1)

Reference Number PC/CO Title Approved Budget for the Contract Classification Contact Person Category Status Posting Date Closing Date
RFQ-104THCO-15513-1SFBN-2020 104th Contracting Office Internet Cards PHP 34,000.00 GSM Ssg Annalee T Talip (FS) PA Internet Cards Awarded 09-16-2020 09-21-2020
RFQ-104THCO-15514-1SFBN-2020 104th Contracting Office RM Other Structure PHP 70,265.00 GSM Ssg Annalee T Talip (FS) PA Construction Supplies Awarded 09-16-2020 09-21-2020
RFQ-104THCO-15515-1SFBN-2020 104th Contracting Office RM VEHICLE PHP 112,980.00 GSM Ssg Annalee T Talip (FS) PA Vehicle Parts & Accessories Awarded 09-16-2020 09-21-2020
RFQ-104THCO-15536-1SFBN-2020 104th Contracting Office Medical Supplies PHP 10,800.00 GSM Ssg Annalee T Talip (FS) PA Medical Supplies Awarded 09-16-2020 09-21-2020
RFQ-104THCO-15537-1SFBN-2020 104th Contracting Office Drugs & Medicines PHP 9,500.00 GSM Ssg Annalee T Talip (FS) PA Drugs & Medicines Awarded 09-16-2020 09-21-2020
RFQ-104THCO-15579-CESH-2020 104th Contracting Office Office Supplies PHP 79,000.00 GSM Ssg Annalee T Talip (FS) PA Office Supplies Awarded 09-17-2020 09-21-2020
RFQ-104THCO-15582-8IB-2020 104th Contracting Office RM ICT PHP 24,500.00 GSM Ssg Annalee T Talip (FS) PA ICT Equipment Parts Awarded 09-17-2020 09-21-2020
RFQ-104THCO-15684-42DRC-2020 104th Contracting Office SE Medical Equipment PHP 10,000.00 GSM Ssg Annalee T Talip (FS) PA Medical Equipment Awarded 09-18-2020 09-21-2020
RFQ-104THCO-15685-42DRC-2020 104th Contracting Office RM BUILDING PHP 35,000.00 GSM Ssg Annalee T Talip (FS) PA Construction Supplies Awarded 09-18-2020 09-21-2020
RFQ-104THCO-15686-30IB-2020 104th Contracting Office Office Supplies PHP 2,500.00 GSM Ssg Annalee T Talip (FS) PA Office Supplies Awarded 09-18-2020 09-21-2020
RFQ-104THCO-15687-30IB-2020 104th Contracting Office Training Expense PHP 15,000.00 GSM Ssg Annalee T Talip (FS) PA Training Supplies Awarded 09-18-2020 09-21-2020
RFQ-104THCO-15688-10FPAO-2020 104th Contracting Office Mobile Cards PHP 15,775.00 GSM Ssg Annalee T Talip (FS) PA Mobile Cards Awarded 09-18-2020 09-21-2020
RFQ-104THCO-15689-10FPAO-2020 104th Contracting Office SE ICT PHP 15,000.00 GSM Ssg Annalee T Talip (FS) PA ICT Equipment Awarded 09-18-2020 09-21-2020
RFQ-104THCO-15698-10FPAO-2020 104th Contracting Office Office Supplies PHP 26,236.96 GSM Ssg Annalee T Talip (FS) PA Office Supplies Awarded 09-18-2020 09-21-2020
RFQ-104THCO-15863-29IB-2020 104th Contracting Office Internet Cards PHP 7,500.00 GSM Ssg Annalee T Talip (FS) PA Internet Cards Awarded 09-19-2020 09-22-2020
RFQ-104THCO-15862-29IB-2020 104th Contracting Office Mobile Cards PHP 12,000.00 GSM Ssg Annalee T Talip (FS) PA Mobile Cards Awarded 09-19-2020 09-22-2020
RFQ-104THCO-15864-29IB-2020 104th Contracting Office Cable Cards PHP 7,500.00 GSM Ssg Annalee T Talip (FS) PA Cable Cards Awarded 09-19-2020 09-22-2020
RFQ-104THCO-15873-29IB-2020 104th Contracting Office RM BUILDING PHP 262,250.00 GSM Ssg Annalee T Talip (FS) PA Construction Supplies Awarded 09-19-2020 09-22-2020
RFQ-104THCO-15876-29IB-2020 104th Contracting Office Other Supplies & Material Expenses PHP 50,223.00 GSM Ssg Annalee T Talip (FS) PA Other Supplies Awarded 09-19-2020 09-22-2020
RFQ-104THCO-15857-29IB-2020 104th Contracting Office RM MOTOR VEHICLE PHP 143,800.00 GSM Ssg Annalee T Talip (FS) PA Vehicle Parts & Accessories Awarded 09-19-2020 09-22-2020