| RFQ-104THCO-10208-8IB-2019 |
104th Contracting Office |
Procurement of Drugs and Medicine |
PHP 23,860 |
Goods |
Moises L Pecayo |
Drugs and Medicine |
In-Preparation |
07-03-2019 |
07-08-2019 |
|
| RFQ-104THCO-10202-4MIB-2019 |
104th Contracting Office |
TRAINING |
PHP 30000 |
GSM |
|
Office Supplies & Food Stuffs |
In-Preparation |
07-03-2019 |
07-08-2019 |
|
| RFQ-104THCO-10203-30IB-2019 |
104th Contracting Office |
DRUG AND MEDICINE |
PHP 2728 |
GSM |
|
Drugs and Medicine |
In-Preparation |
07-03-2019 |
07-08-2019 |
|
| RFQ-104THCO-10204-10FSSU-2019 |
104th Contracting Office |
OFFICE SUPPLIES |
PHP 20352.94 |
GSM |
|
Office Supplies |
In-Preparation |
07-03-2019 |
07-08-2019 |
|
| RFQ-104THCO-10205-26IB-2019 |
104th Contracting Office |
OFFICE SUPPLIES |
PHP 4705 |
GSM |
|
Office Supplies |
In-Preparation |
07-03-2019 |
07-08-2019 |
|
| 301BDE-01-003 |
103rd Contracting office |
Representation Exp |
PHP 193404 |
GSM |
|
Food Stuff |
Active |
06-28-2019 |
07-01-2019 |
|
| 301BDE-01-004 |
103rd Contracting office |
R & M Other Structure |
PHP 59960 |
GSM |
|
Construction Supply |
Active |
06-28-2019 |
07-01-2019 |
|
| 61IB-001 |
103rd Contracting office |
R & M Building |
PHP 95445 |
GSM |
|
Construction Supply |
Active |
06-28-2019 |
07-01-2019 |
|
| 302BDE-19-03-04 |
103rd Contracting office |
R & M Other Structure |
PHP 90600 |
GSM |
|
Construction Supply |
Active |
06-28-2019 |
07-01-2019 |
|
| 302BDE-19-03-01 |
103rd Contracting office |
Representation Exp |
PHP 122400 |
GSM |
|
Food Stuff |
Active |
06-28-2019 |
07-01-2019 |
|
| 15IB-2019-02-003 |
103rd Contracting office |
Other Supplies and Mat'l Exp |
PHP 64690 |
GSM |
|
Construction Supply |
Active |
06-28-2019 |
07-01-2019 |
|
| RFQ No:-114THCO-100659FSSU, ASCOM PA-2019 |
114th CO, AFPPS |
FABRICATION OF BLAST FRAGMENTATION |
PHP 600,000.00 |
GSM |
|
SPARE PARTS |
active |
06-29-2019 |
07-05-2019 |
|
| RFQ No:-114THCO-10226-1101Bde, 11ID, PA-2019 |
114th CO, AFPPS |
R/M BUILDING |
PHP 630,144.00 |
GSM |
|
construction materials |
active |
07-01-2019 |
07-05-2019 |
|
| RFQ No:-114THCO-10235-1102Bde, 11ID, PA-2019 |
114th CO, AFPPS |
MOBILE EXPENSE |
PHP 138,800.00 |
GSM |
|
CELL CARDS |
active |
07-01-2019 |
07-05-2019 |
|
| RFQ No:-114THCO-10289-1102Bde, 11ID, PA-2019 |
114th CO, AFPPS |
R/M MOTOR VEHICLE |
PHP 77,040.00 |
GSM |
LT ALBERT G ADLAON PN |
SPARE PARTS |
active |
07-01-2019 |
07-05-2019 |
|
| RFQ No:-114THCO-10243-21IB, 5ID, PA-2019 |
114th CO, AFPPS |
R/M MACHINERY AND EQUIPMENT |
PHP 141,180.00 |
GSM |
LT ALBERT G ADLAON PN |
SPARE PARTS |
active |
07-01-2019 |
07-05-2019 |
|
| RFQ No:-114THCO-10251-1101Bde 11ID, PA-2019 |
114th CO, AFPPS |
MEDICAL AND DENTAL SUPPLIES |
PHP 71,487.00 |
GSM |
LT ALBERT G ADLAON PN |
MEDICAL AND DENTAL SUPPLIES |
active |
07-01-2019 |
07-05-2019 |
|
| RFQ No:-114THCO-10259-1101Bde 11ID, PA-2019 |
114th CO, AFPPS |
R/M MOTORVEHICLE |
PHP 147,495.00 |
GSM |
LT ALBERT G ADLAON PN |
SPARE PARTS |
active |
07-01-2019 |
07-05-2019 |
|
| RFQ No:-114THCO-10278-1102Bde, 11ID, PA-2019 |
114th CO, AFPPS |
OTHER SUPPLIES |
PHP 214,345.00 |
GSM |
LT ALBERT G ADLAON PN |
OTHER SUPPLIES |
active |
07-01-2019 |
07-05-2019 |
|
| RFQ-101STCO10347-55EBde, PA-2019 |
101st Contracting Office, AFPPS |
Operational Requirements of OG6, 55EBde, PA |
PHP 521,270.00 |
Goods |
YN3 Rogelio F Sumalinog PN |
Office Supplies & Devices |
Active |
07-03-2019 |
07-08-2019 |
|
