| RFQ-104THCO-22352-H4ID-2020 |
104th Contracting Office |
RM VEHICLE |
PHP 862,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Vehicle Parts & Accessories |
Active |
12-18-2020 |
12-11-2020 |
|
| RFQ-104THCO-22361-23IB-2020 |
104th Contracting Office |
RM Other Structure |
PHP 19,500.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Construction Supplies |
Active |
12-08-2020 |
12-11-2020 |
|
| RFQ-104THCO-22365-901BDE-2020 |
104th Contracting Office |
RM VEHICLE |
PHP 197,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Vehicle Parts & Accessories |
Active |
12-08-2020 |
12-11-2020 |
|
| RFQ-104THCO-22854-10FSSU-2020 |
104th Contracting Office |
RM Motor Vehicle |
PHP 971,275.00 |
GSM |
SSg Annalee T Talip (FS) PA |
Vehicle Spare Parts and Accessories |
Active |
12-12-2020 |
12-15-2020 |
|
| RFQ-104THCO-22854-10FSSU-2020 |
104th Contracting Office |
Other Supplies & Material Expenses |
PHP 971,275.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Tires and Batteries |
Active |
12-12-2020 |
12-15-2020 |
|
| RFQ-112THCO-22757-51E-2020 |
112TH CO |
R & M of Building |
PHP 797503 |
Goods |
LTC BERNARDO G ROCIO (INF) PA |
Construction Materials and Supplies |
closed |
12-11-2020 |
12-15-2020 |
|
| RFQ-112THCO-22753-51E-2020 |
112TH CO |
R & M of Motor Vehicles |
PHP 970575 |
Goods |
LTC BERNARDO G ROCIO (INF) PA |
Vehicle Parts & Accessories |
closed |
12-11-2020 |
12-15-2020 |
|
| RFQ-112THCO-22751-564ECB-2020 |
112TH CO |
Other Supplies & Materials Expenses |
PHP 102695 |
Goods |
LTC BERNARDO G ROCIO (INF) PA |
General Merchandise |
closed |
12-11-2020 |
12-15-2020 |
|
| RFQ-112THCO-22754-11CMOBn,CMOR-2020 |
112TH CO |
Representation Expenses |
PHP 119000 |
Goods |
LTC BERNARDO G ROCIO (INF) PA |
Catering Services |
closed |
12-11-2020 |
12-15-2020 |
|
| RFQ-112THCO-22754-51E-2020 |
112TH CO |
Representation Expenses |
PHP 100000 |
Goods |
LTC BERNARDO G ROCIO (INF) PA |
Food Stuff |
closed |
12-11-2020 |
12-15-2020 |
|
| RFQ-112THCO-22718-51E-2020 |
112TH CO |
Representation Expenses |
PHP 100000 |
Goods |
LTC BERNARDO G ROCIO (INF) PA |
Food Stuff |
closed |
12-11-2020 |
12-15-2020 |
|
| RFQ-104THCO-222-104CO-2021 |
104th Contracting Office |
Mobile Cards |
PHP 5,000 |
GSM |
Ssg Annalee T Talip (FS) PA |
Mobile Cards |
Active |
01-28-2021 |
02-01-2021 |
|
| RFQ-104THCO-224-104CO-2021 |
104th Contracting Office |
Office Supplies |
PHP 21,000 |
GSM |
Ssg Annalee T Talip (FS) PA |
Office Supplies |
Active |
01-28-2021 |
02-01-2021 |
|
| RFQ-104THCO-225-104CO-2021 |
104th Contracting Office |
Other Supplies & Material Expenses |
PHP 24,000 |
GSM |
Ssg Annalee T Talip (FS) PA |
Other Supplies |
Active |
01-28-2021 |
02-01-2021 |
|
| RFQ-104THCO-290-10ISU-2021 |
104th Contracting Office |
RM ICT |
PHP 5,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
ICT Equipment |
Active |
01-29-2021 |
02-01-2021 |
|
| RFQ-104THCO-285-10ISU-2021 |
104th Contracting Office |
Other Supplies & Material Expenses |
PHP 1,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Other Supplies |
Active |
01-29-2021 |
02-01-2021 |
|
| RFQ-104THCO-286-10ISU-2021 |
104th Contracting Office |
Training Expense |
PHP 20,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Training Supplies |
Active |
01-29-2021 |
02-01-2021 |
|
| RFQ-104THCO-287-10ISU-2021 |
104th Contracting Office |
Office Supplies |
PHP 4,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Office Supplies |
Active |
01-29-2021 |
02-01-2021 |
|
| RFQ-104THCO-288-10ISU-2021 |
104th Contracting Office |
Representation Expense |
PHP 12,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Food Stuffs |
Active |
01-29-2021 |
02-01-2021 |
|
| RFQ-104THCO-295-10ISU-2021 |
104th Contracting Office |
SE ICT |
PHP 10,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
ICT Equipment |
Active |
01-29-2021 |
02-01-2021 |
|
