| RFQ-104THCO-15902-26IB-2020 |
104th Contracting Office |
Mobile Cards |
PHP 16,100.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Mobile Cards |
Awarded |
09-22-2020 |
09-25-2020 |
|
| RFQ-104THCO-15903-26IB-2020 |
104th Contracting Office |
Printing and Publication |
PHP 5,600.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Printing & Publication Supplies |
Awarded |
09-22-2020 |
09-25-2020 |
|
| RFQ-104THCO-15903-26IB-2020 |
104th Contracting Office |
Printing and Publication |
PHP 5,600.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Printing & Publication Supplies |
Awarded |
09-22-2020 |
09-25-2020 |
|
| RFQ-104THCO-15904-23IB-2020 |
104th Contracting Office |
Cable Cards |
PHP 8,505.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Cable Cards |
Awarded |
09-22-2020 |
09-25-2020 |
|
| RFQ-104THCO-15905-23IB-2020 |
104th Contracting Office |
Mobile Cards |
PHP 55,983.33 |
GSM |
Ssg Annalee T Talip (FS) PA |
Mobile Cards |
Awarded |
09-22-2020 |
09-25-2020 |
|
| RFQ-104THCO-15906-23IB-2020 |
104th Contracting Office |
Office Supplies |
PHP 55,900.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Office Supplies |
Awarded |
09-22-2020 |
09-25-2020 |
|
| RFQ-104THCO-15907-23IB-2020 |
104th Contracting Office |
Training Expense |
PHP 34,500.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Training Supplies |
Awarded |
09-22-2020 |
09-25-2020 |
|
| RFQ-104THCO-15908-23IB-2020 |
104th Contracting Office |
Other Supplies & Material Expenses |
PHP 3,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Other Supplies |
Awarded |
09-22-2020 |
09-25-2020 |
|
| RFQ-104THCO-15914-23IB-2020 |
104th Contracting Office |
Internet Cards |
PHP 20,100.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Internet Cards |
Awarded |
09-22-2020 |
09-25-2020 |
|
| RFQ-104THCO-15919-23IB-2020 |
104th Contracting Office |
RM VEHICLE |
PHP 111,250.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Vehicle Parts & Accessories |
Awarded |
09-22-2020 |
09-25-2020 |
|
| RFQ-104THCO-15916-23IB-2020 |
104th Contracting Office |
RM Other Machinery |
PHP 24,900.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Other Machinery & Equipment Parts |
Awarded |
09-22-2020 |
09-25-2020 |
|
| RFQ-104THCO-15920-23IB-2020 |
104th Contracting Office |
RM Water System |
PHP 4,500.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Water System Supplies |
Awarded |
09-22-2020 |
09-25-2020 |
|
| RFQ-104THCO-15917-23IB-2020 |
104th Contracting Office |
Medical Supplies |
PHP 10,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Medical Supplies |
Awarded |
09-22-2020 |
09-25-2020 |
|
| RFQ-104THCO-15918-23IB-2020 |
104th Contracting Office |
Drugs & Medicines |
PHP 4,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Drugs & Medicines |
Awarded |
09-22-2020 |
09-25-2020 |
|
| RFQ-104THCO-15997-1SFBN-2020 |
104th Contracting Office |
Office Supplies |
PHP 36,415.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Office Supplies |
Awarded |
09-23-2020 |
09-28-2020 |
|
| RFQ-104THCO-15999-88IB-2020 |
104th Contracting Office |
Mobile Cards |
PHP 15,750.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Mobile Cards |
Awarded |
09-23-2020 |
09-28-2020 |
|
| RFQ-104THCO-16006-88IB-2020 |
104th Contracting Office |
RM VEHICLE |
PHP 60,397.50 |
GSM |
Ssg Annalee T Talip (FS) PA |
Vehicle Parts & Accessories |
Awarded |
09-23-2020 |
09-28-2020 |
|
| RFQ-104THCO-16001-88IB-2020 |
104th Contracting Office |
Other Supplies & Material Expenses |
PHP 9,212.50 |
GSM |
Ssg Annalee T Talip (FS) PA |
Other Supplies |
Awarded |
09-23-2020 |
09-28-2020 |
|
| RFQ-104THCO-16002-88IB-2020 |
104th Contracting Office |
RM Commo Equipment |
PHP 47,737.50 |
GSM |
Ssg Annalee T Talip (FS) PA |
Communication Parts & Accessories |
Awarded |
09-23-2020 |
09-28-2020 |
|
| RFQ-104THCO-16003-88IB-2020 |
104th Contracting Office |
Cable Cards |
PHP 7,200.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Cable Cards |
Awarded |
09-23-2020 |
09-28-2020 |
|
