AFPPS


Available Bid Oppportunities (Program 1)

Reference Number PC/CO Title Approved Budget for the Contract Classification Contact Person Category Status Posting Date Closing Date
RFQ-104THCO-18212-36IB-2020 104th Contracting Office RM BUILDING PHP 15,000.00 GSM Ssg Annalee T Talip (FS) PA Construction Supplies Awarded 10-17-2020 10-20-2020
RFQ-104THCO-18214-4SBN-2020 104th Contracting Office RM Commo Equipment PHP 7,700.00 GSM Ssg Annalee T Talip (FS) PA Communication Parts & Accessories Awarded 10-17-2020 10-20-2020
RFQ-104THCO-18220-4SBN-2020 104th Contracting Office Other Supplies & Material Expenses PHP 109,500.00 GSM Ssg Annalee T Talip (FS) PA Other Supplies Awarded 10-17-2020 10-20-2020
RFQ-104THCO-18222-4SBN-2020 104th Contracting Office Training Expense PHP 40,500.00 GSM Ssg Annalee T Talip (FS) PA Training Supplies Awarded 10-17-2020 10-20-2020
RFQ-104THCO-18223-4SBN-2020 104th Contracting Office Training Expense PHP 15,000.00 GSM Ssg Annalee T Talip (FS) PA Training Supplies Awarded 10-17-2020 10-20-2020
RFQ-104THCO-18215-401BDE-2020 104th Contracting Office RM Building PHP 82,000.00 GSM Ssg Annalee T Talip (FS) PA Construction Supplies Awarded 10-17-2020 10-20-2020
RFQ-104THCO-18214-4DCAU-2020 104th Contracting Office Office Supplies PHP 50,000.00 GSM Ssg Annalee T Talip (FS) PA Office Supplies Awarded 10-17-2020 10-20-2020
RFQ-104THCO-18217-10RCDG-2020 104th Contracting Office Drugs & Medicines PHP 3,600.00 GSM Ssg Annalee T Talip (FS) PA Drugs & Medicines Awarded 10-17-2020 10-20-2020
RFQ-104THCO-18221-HHSBN-2020 104th Contracting Office Other Supplies & Material Expenses PHP 182,083.00 GSM Ssg Annalee T Talip (FS) PA Other Supplies Awarded 10-17-2020 10-20-2020
RFQ-104THCO-18218-HHSBN-2020 104th Contracting Office Office Supplies PHP 22,967.00 GSM Ssg Annalee T Talip (FS) PA Office Supplies Awarded 02-17-2020 10-20-2020
RFQ-104THCO-18219-HHSBN-2020 104th Contracting Office RM VEHICLE PHP 2,590.00 GSM Ssg Annalee T Talip (FS) PA Vehicle Parts & Accessories Awarded 10-17-2020 10-20-2020
RFQ-104THCO-18224-HHSBN-2020 104th Contracting Office Mobile Cards PHP 5,000.00 GSM Ssg Annalee T Talip (FS) PA Mobile Cards Awarded 10-17-2020 10-20-2020
RFQ-104THCO-18222-HHSBN-2020 104th Contracting Office RM Technical & Scientific Equipment PHP 3,060.00 GSM Ssg Annalee T Talip (FS) PA Musical Instrument Parts Awarded 10-17-2020 10-20-2020
RFQ-104THCO-18226-HHSBN-2020 104th Contracting Office SE ICT PHP 2,812.50 GSM Ssg Annalee T Talip (FS) PA ICT Equipment Awarded 10-17-2020 10-20-2020
RFQ-104THCO-18227-10RCDG-2020 104th Contracting Office Other Supplies & Material Expenses PHP 9,436.00 GSM Ssg Annalee T Talip (FS) PA Other Supplies Awarded 10-17-2020 10-20-2020
RFQ-104THCO-18228-10ISU-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-18229-H4ID-2020 104th Contracting Office RM BUILDING PHP 210,095.00 GSM Ssg Annalee T Talip (FS) PA Construction Supplies Awarded 10-17-2020 10-20-2020
RFQ-104THCO-18233-H4ID-2020 104th Contracting Office RM ICT PHP 26,500.00 GSM Ssg Annalee T Talip (FS) PA ICT Equipment Awarded 10-17-2020 10-20-2020
RFQ-104THCO-18577-42DRC-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-18231-10RCDG-2020 104th Contracting Office Mobile Cards PHP 2,200.00 GSM Ssg Annalee T Talip (FS) PA Mobile Cards Awarded 10-17-2020 10-20-2020