| RFQ-104THCO-15910-29IB-2020 |
104th Contracting Office |
Office Supplies |
PHP 10,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Office Supplies |
Awarded |
09-19-2020 |
09-22-2020 |
|
| RFQ-104THCO-15910-29IB-2020 |
104th Contracting Office |
Office Supplies |
PHP 10,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Office Supplies |
Awarded |
09-19-2020 |
09-22-2020 |
|
| RFQ-104THCO-15910-29IB-2020 |
104th Contracting Office |
Office Supplies |
PHP 10,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Office Supplies |
Awarded |
09-19-2020 |
09-22-2020 |
|
| RFQ-104THCO-15911-29IB-2020 |
104th Contracting Office |
Training Expense |
PHP 45,885.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Training Supplies |
Awarded |
09-19-2020 |
09-22-2020 |
|
| RFQ-104THCO-15911-29IB-2020 |
104th Contracting Office |
Training Expense |
PHP 45,885.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Training Supplies |
Awarded |
09-19-2020 |
09-22-2020 |
|
| RFQ-104THCO-15879-AROMIN-2020 |
104th Contracting Office |
Office Supplies |
PHP 25,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Office Supplies |
Awarded |
09-19-2020 |
09-22-2020 |
|
| RFQ-104THCO-15880-403BDE-2020 |
104th Contracting Office |
SE ICT |
PHP 17,500.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
ICT Equipment |
Awarded |
09-19-2020 |
09-22-2020 |
|
| RFQ-104THCO-15886-403BDE-2020 |
104th Contracting Office |
RM BUILDING |
PHP 80,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Construction Supplies |
Awarded |
09-19-2020 |
09-22-2020 |
|
| RFQ-104THCO-15882-403BDE-2020 |
104th Contracting Office |
Other Supplies & Material Expenses |
PHP 80,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Other Supplies |
Awarded |
09-19-2020 |
09-22-2020 |
|
| RFQ-104THCO-15883-403BDE-2020 |
104th Contracting Office |
RM ICT |
PHP 10,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
ICT Equipment Parts |
Awarded |
02-19-2020 |
09-22-2020 |
|
| RFQ-104THCO-15884-403BDE-2020 |
104th Contracting Office |
SE Commo Equipment |
PHP 15,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Communication Parts & Accessories |
Awarded |
09-19-2020 |
09-22-2020 |
|
| RFQ-104THCO-15885-403BDE-2020 |
104th Contracting Office |
RM Commo Equipment |
PHP 14,500.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Communication Parts & Accessories |
Awarded |
09-19-2020 |
09-22-2020 |
|
| RFQ-104THCO-15890-403BDE-2020 |
104th Contracting Office |
RM VEHICLE |
PHP 153,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Vehicle Parts & Accessories |
Awarded |
09-19-2020 |
09-22-2020 |
|
| RFQ-104THCO-15891-26IB-2020 |
104th Contracting Office |
Representation Expense |
PHP 2,900.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Food Stuffs |
Awarded |
09-22-2020 |
09-25-2020 |
|
| RFQ-104THCO-15892-26IB-2020 |
104th Contracting Office |
Representation Expense |
PHP 176,800.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Food Stuffs |
Awarded |
09-21-2020 |
09-25-2020 |
|
| RFQ-104THCO-15893-26IB-2020 |
104th Contracting Office |
Cable Cards |
PHP 7,500.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Cable Cards |
Awarded |
09-22-2020 |
09-25-2020 |
|
| RFQ-104THCO-15894-26IB-2020 |
104th Contracting Office |
Internet Cards |
PHP 9,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Internet Cards |
Awarded |
09-22-2020 |
09-25-2020 |
|
| RFQ-104THCO-15895-26IB-2020 |
104th Contracting Office |
RM BUILDING |
PHP 106,840.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Construction Supplies |
Awarded |
09-22-2020 |
09-25-2020 |
|
| RFQ-104THCO-15895-26IB-2020 |
104th Contracting Office |
RM BUILDING |
PHP 106,840.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Construction Supplies |
Awarded |
09-22-2020 |
09-25-2020 |
|
| RFQ-104THCO-15896-26IB-2020 |
104th Contracting Office |
Other Supplies & Material Expenses |
PHP 13,920.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Other Supplies |
Awarded |
09-22-2020 |
09-25-2020 |
|
