| RFQ-104THCO-17243-3SFBN-2020 |
104th Contracting Office |
RM BUILDING |
PHP 148,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Construction Supplies |
Awarded |
10-08-2020 |
10-12-2020 |
|
| RFQ-104THCO-17243-3SFBN-2020 |
104th Contracting Office |
Mobile Cards |
PHP 14,400.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Mobile Cards |
Awarded |
10-08-2020 |
10-12-2020 |
|
| RFQ-104THCO-17245-3SFBN-2020 |
104th Contracting Office |
Other Supplies & Material Expenses |
PHP 58,250.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Other Supplies |
Awarded |
10-08-2020 |
10-12-2020 |
|
| RFQ-104THCO-17246-4DTS-2020 |
104th Contracting Office |
Medical Supplies |
PHP 3,750.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Medical Supplies |
Awarded |
10-08-2020 |
10-12-2020 |
|
| RFQ-104THCO-17247-4DTS-2020 |
104th Contracting Office |
RM VEHICLE |
PHP 30,542.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Vehicle Parts & Accessories |
Awarded |
10-08-2020 |
10-12-2020 |
|
| RFQ-104THCO-17248-4DTS-2020 |
104th Contracting Office |
Mobile Cards |
PHP 6,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Mobile Cards |
Awarded |
10-08-2020 |
10-12-2020 |
|
| RFQ-104THCO-17249-4DTS-2020 |
104th Contracting Office |
RM BUILDING |
PHP 47,215.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Construction Supplies |
Awarded |
10-08-2020 |
10-12-2020 |
|
| RFQ-104THCO-17344-104CO-2020 |
104th Contracting Office |
Other Supplies & Material Expenses |
PHP 24,816.42 |
GSM |
Ssg Annalee T Talip (FS) PA |
Other Supplies |
Awarded |
10-09-2020 |
10-13-2020 |
|
| RFQ-104THCO-17345-104CO-2020 |
104th Contracting Office |
Office Supplies |
PHP 20,832.25 |
GSM |
Ssg Annalee T Talip (FS) PA |
Office Supplies |
Awarded |
10-09-2020 |
10-12-2020 |
|
| RFQ-104THCO-17346-104CO-2020 |
104th Contracting Office |
Mobile Cards |
PHP 4,500.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Mobile Cards |
Awarded |
10-09-2020 |
10-12-2020 |
|
| RFQ-104THCO-17347-CESH-2020 |
104th Contracting Office |
Medical Supplies |
PHP 292,500.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Medical Supplies |
Awarded |
10-09-2020 |
10-12-2020 |
|
| RFQ-104THCO-17348-CESH-2020 |
104th Contracting Office |
Medical Supplies |
PHP 546,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Medical Supplies |
Awarded |
10-09-2020 |
10-12-2020 |
|
| RFQ-104THCO-17349-8IB-2020 |
104th Contracting Office |
Mobile Cards |
PHP 26,150.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Mobile Cards |
Awarded |
10-09-2020 |
10-12-2020 |
|
| RFQ-104THCO-17350-8IB-2020 |
104th Contracting Office |
Cable Cards |
PHP 11,700.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Cable Cards |
Awarded |
10-09-2020 |
10-12-2020 |
|
| RFQ-104THCO-173452-8IB-2020 |
104th Contracting Office |
Drugs & Medicines |
PHP 13,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Drugs & Medicines |
Awarded |
10-09-2020 |
10-12-2020 |
|
| RFQ-104THCO-17353-8IB-2020 |
104th Contracting Office |
Medical Supplies |
PHP 16,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Medical Supplies |
Awarded |
10-09-2020 |
10-12-2020 |
|
| RFQ-104THCO-17557-4DTS-2020 |
104th Contracting Office |
SE RM ICT |
PHP 51,432.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
ICT Equipment |
Awarded |
10-10-2020 |
10-13-2020 |
|
| RFQ-104THCO-17549-42DRC-2020 |
104th Contracting Office |
RM VEHICLE |
PHP 20,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Vehicle Parts & Accessories |
Awarded |
10-10-2020 |
10-13-2020 |
|
| RFQ-104THCO-17550-AROMIN-2020 |
104th Contracting Office |
Other Supplies & Material Expenses |
PHP 10,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Other Supplies |
Awarded |
10-10-2020 |
10-13-2020 |
|
| RFQ-104THCO-17551-4DCAU-2020 |
104th Contracting Office |
Other Supplies & Material Expenses |
PHP 75,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Other Supplies |
Awarded |
10-10-2020 |
10-13-2020 |
|
