| RFQ-104THCO-16049-88IB-2020 |
104th Contracting Office |
Training Expense |
PHP 55,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Training Supplies |
Awarded |
09-24-2020 |
09-28-2020 |
|
| RFQ-104THCO-16050-88IB-2020 |
104th Contracting Office |
Office Supplies |
PHP 3,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Office Supplies |
Awarded |
09-24-2020 |
09-28-2020 |
|
| RFQ-104THCO-16154-75IB-2020 |
104th Contracting Office |
RM VEHICLE |
PHP 190,100.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Vehicle Parts & Accessories |
Awarded |
09-25-2020 |
09-28-2020 |
|
| RFQ-104THCO-16155-75IB-2020 |
104th Contracting Office |
RM COMMO |
PHP 10,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Communication Parts & Accessories |
Awarded |
09-25-2020 |
09-28-2020 |
|
| RFQ-104THCO-16156-75IB-2020 |
104th Contracting Office |
RM ICT |
PHP 20,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
ICT Equipment |
Awarded |
09-25-2020 |
09-28-2020 |
|
| RFQ-104THCO-16157-75IB-2020 |
104th Contracting Office |
SE Military, Police and Security Equipment |
PHP 20,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
SE Military, Police and Security Equipment |
Awarded |
09-25-2020 |
09-28-2020 |
|
| RFQ-104THCO-16158-75IB-2020 |
104th Contracting Office |
Other Supplies & Material Expenses |
PHP 2,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Other Supplies |
Awarded |
09-25-2020 |
09-28-2020 |
|
| RFQ-104THCO-16159-75IB-2020 |
104th Contracting Office |
Cable Cards |
PHP 3,750.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Cable Cards |
Awarded |
09-25-2020 |
09-28-2020 |
|
| RFQ-104THCO-16160-75IB-2020 |
104th Contracting Office |
Drugs & Medicines |
PHP 11,500.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Drugs & Medicines |
Awarded |
09-25-2020 |
09-28-2020 |
|
| RFQ-104THCO-16153-75IB-2020 |
104th Contracting Office |
Office Supplies |
PHP 3,500.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Office Supplies |
Awarded |
09-25-2020 |
09-28-2020 |
|
| RFQ-104THCO-16164-36IB-2020 |
104th Contracting Office |
RM COMMO |
PHP 33,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Communication Parts & Accessories |
Awarded |
09-25-2020 |
09-28-2020 |
|
| RFQ-104THCO-16165-36IB-2020 |
104th Contracting Office |
RM ICT |
PHP 10,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
ICT Equipment |
Awarded |
09-25-2020 |
09-28-2020 |
|
| RFQ-104THCO-16166-36IB-2020 |
104th Contracting Office |
RM VEHICLE |
PHP 43,250.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Vehicle Parts & Accessories |
Awarded |
09-25-2020 |
09-28-2020 |
|
| RFQ-104THCO-16167-36IB-2020 |
104th Contracting Office |
Other Supplies & Material Expenses |
PHP 227,612.50 |
GSM |
Ssg Annalee T Talip (FS) PA |
Other Supplies |
Awarded |
09-25-2020 |
09-28-2020 |
|
| RFQ-104THCO-16168-42DRC-2020 |
104th Contracting Office |
RM BUILDING |
PHP 34,500.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Construction Supplies |
Awarded |
09-25-2020 |
09-28-2020 |
|
| RFQ-104THCO-16169-26IB-2020 |
104th Contracting Office |
Office Supplies |
PHP 6,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Office Supplies |
Awarded |
09-24-2020 |
09-28-2020 |
|
| RFQ-104THCO-16170-26IB-2020 |
104th Contracting Office |
Training Expense |
PHP 25,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Training Supplies |
Awarded |
09-25-2020 |
09-28-2020 |
|
| RFQ-104THCO-16171-26IB-2020 |
104th Contracting Office |
RM VEHICLE |
PHP 104,825.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Vehicle Parts & Accessories |
Awarded |
09-25-2020 |
09-28-2020 |
|
| RFQ-104THCO-16173-36IB-2020 |
104th Contracting Office |
Medical Supplies |
PHP 5,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Medical Supplies |
Awarded |
09-25-2020 |
09-28-2020 |
|
| RFQ-104THCO-16174-75IB-2020 |
104th Contracting Office |
SE Medical Equipment |
PHP 6,900.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Medical Equipment |
Awarded |
09-25-2020 |
09-28-2020 |
|
