| RFQ-104THCO-17737-401BDE-2020 |
104th Contracting Office |
Other Supplies & Material Expenses |
PHP 102,600.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Other Supplies |
Awarded |
10-13-2020 |
10-16-2020 |
|
| RFQ-104THCO-17738-401BDE-2020 |
104th Contracting Office |
Mobile Cards |
PHP 21,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Mobile Cards |
Awarded |
10-13-2020 |
10-16-2020 |
|
| RFQ-104THCO-17739-401BDE-2020 |
104th Contracting Office |
SE ICT |
PHP 15,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
ICT Equipment |
Awarded |
10-13-2020 |
10-16-2020 |
|
| RFQ-104THCO-17740-401BDE-2020 |
104th Contracting Office |
Medical Supplies |
PHP 30,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Medical Supplies |
Awarded |
10-13-2020 |
10-16-2020 |
|
| RFQ-104THCO-17741-402BDE-2020 |
104th Contracting Office |
Office Supplies |
PHP 126,599.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Office Supplies |
Awarded |
10-13-2020 |
10-16-2020 |
|
| RFQ-104THCO-18190-4DCAU-2020 |
104th Contracting Office |
Other Supplies & Material Expenses |
PHP 504,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Other Supplies |
Awarded |
10-17-2020 |
10-20-2020 |
|
| RFQ-104THCO-18191-4DCAU-2020 |
104th Contracting Office |
Other Supplies & Material Expenses |
PHP 504,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Other Supplies |
Awarded |
10-17-2020 |
10-20-2020 |
|
| RFQ-104THCO-18192-4DCAU-2020 |
104th Contracting Office |
Other Supplies & Material Expenses |
PHP 580,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Other Supplies |
Awarded |
10-17-2020 |
10-20-2020 |
|
| RFQ-104THCO-18193-4DCAU-2020 |
104th Contracting Office |
Other Supplies & Material Expenses |
PHP 495,200.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Other Supplies |
Awarded |
10-17-2020 |
10-20-2020 |
|
| RFQ-104THCO-18194-4DCAU-2020 |
104th Contracting Office |
Other Supplies & Material Expenses |
PHP 121,965.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Other Supplies |
Awarded |
10-17-2020 |
10-20-2020 |
|
| RFQ-104THCO-18195-4DCAU-2020 |
104th Contracting Office |
Other Supplies & Material Expenses |
PHP 893,705.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Other Supplies |
Awarded |
10-17-2020 |
10-20-2020 |
|
| RFQ-104THCO-18196-4DCAU-2020 |
104th Contracting Office |
Other Supplies & Material Expenses |
PHP 644,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Other Supplies |
Awarded |
10-17-2020 |
10-20-2020 |
|
| RFQ-104THCO-18197-H4ID-2020 |
104th Contracting Office |
Training Expense |
PHP 264,717.60 |
GSM |
Ssg Annalee T Talip (FS) PA |
Training Supplies |
Awarded |
10-17-2020 |
10-20-2020 |
|
| RFQ-104THCO-18198-CESH-2020 |
104th Contracting Office |
Training Expense |
PHP 100,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Training Supplies |
Awarded |
10-17-2020 |
10-20-2020 |
|
| RFQ-104TOHCO-18206-3SFBN-2020 |
104th Contracting Office |
Office Supplies |
PHP 49,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Office Supplies |
Awarded |
10-17-2020 |
10-20-2020 |
|
| RFQ-104THCO-18207-3SFBN-2020 |
104th Contracting Office |
RM VEHICLE |
PHP 226,400.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Vehicle Parts & Accessories |
Awarded |
10-17-2020 |
10-20-2020 |
|
| RFQ-104THCO-18208-3SFBN-2020 |
104th Contracting Office |
Cable Cards |
PHP 12,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Cable Cards |
Awarded |
10-17-2020 |
10-20-2020 |
|
| RFQ-104THCO-18209-41DRC-2020 |
104th Contracting Office |
Office Supplies |
PHP 10,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Office Supplies |
Awarded |
10-17-2020 |
10-20-2020 |
|
| RFQ-104THCO-18210-41DRC-2020 |
104th Contracting Office |
RM ICT |
PHP 20,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
ICT Equipment |
Awarded |
10-17-2020 |
10-20-2020 |
|
| RFQ-104THCO-18211-41DRC-2020 |
104th Contracting Office |
Office Supplies |
PHP 10,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Office Supplies |
Awarded |
10-17-2020 |
10-20-2020 |
|
