| RFQ-104THCO-2411-4DTS-2021 |
104th Contracting Office |
Medical Supplies |
PHP 15,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Medical Supplies |
Active |
03-05-2021 |
03-08-2021 |
|
| RFQ-104THCO-2413-4DTS-2021 |
104th Contracting Office |
Drugs & Medicines |
PHP 12,500.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Drugs & Medicines |
Active |
03-05-2021 |
03-08-2021 |
|
| RFQ-104THCO-2406-4DTS-2021 |
104th Contracting Office |
Mobile Cards |
PHP 4,500.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Mobile Cards |
Active |
03-05-2021 |
03-08-2021 |
|
| RFQ-104THCO-2412-4DTS-2021 |
104th Contracting Office |
RM BUILDING |
PHP 41,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Construction Supplies |
Active |
03-05-2021 |
03-08-2021 |
|
| RFQ-104THCO-2408-8IB-2021 |
104th Contracting Office |
RM ICT |
PHP 3,500.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
ICT Equipment |
Active |
03-05-2021 |
03-08-2021 |
|
| RFQ-104THCO-2410-4SBN-2021 |
104th Contracting Office |
Representation Expense |
PHP 3,700.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Food Stuffs |
Active |
03-05-2021 |
03-08-2021 |
|
| RFQ-104THCO-2474-4DTS-2021 |
104th Contracting Office |
Office Supplies |
PHP 39,751.75 |
GSM |
Ssg Annalee T Talip (FS) PA |
Office Supplies |
Active |
03-06-2021 |
03-09-2021 |
|
| RFQ-104THCO-2475-4DTS-2021 |
104th Contracting Office |
SE ICT |
PHP 25,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
ICT Equipment |
Active |
03-06-2021 |
03-09-2021 |
|
| RFQ-104THCO-2484-4DTS-2021 |
104th Contracting Office |
Training Expense |
PHP 10,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Training Supplies |
Active |
03-06-2021 |
03-09-2021 |
|
| RFQ-104THCO-2485-4SBN-2021 |
104th Contracting Office |
Other Supplies & Material Expenses |
PHP 30,650.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Other Supplies |
Active |
03-06-2021 |
03-09-2021 |
|
| RFQ-104THCO-2486-4SBN-2021 |
104th Contracting Office |
Medical Supplies |
PHP 5,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Medical Supplies |
Awarded |
03-06-2021 |
03-09-2021 |
|
| RFQ-104THCO-2488-4SBN-2021 |
104th Contracting Office |
RM COMMO |
PHP 8,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Communication Parts & Accessories |
Active |
03-06-2021 |
03-09-2021 |
|
| RFQ-104THCO-2489-4SBN-2021 |
104th Contracting Office |
RM ICT |
PHP 55,500.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
ICT Equipment |
Active |
03-06-2021 |
03-09-2021 |
|
| RFQ-104THCO-2490-36IB-2021 |
104th Contracting Office |
Office Supplies |
PHP 36,175.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Office Supplies |
Active |
03-06-2021 |
03-09-2021 |
|
| RFQ-104THCO-2491-36IB-2021 |
104th Contracting Office |
Training Expense |
PHP 75,410.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Training Supplies |
Active |
03-06-2021 |
03-09-2021 |
|
| RFQ-104THCO-2492-4ATG-2021 |
104th Contracting Office |
Training Expense |
PHP 120,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Training Supplies |
Active |
03-06-2021 |
03-09-2021 |
|
| RFQ-104THCO-2495-4ATG-2021 |
104th Contracting Office |
RM VEHICLE |
PHP 100,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Vehicle Parts & Accessories |
Active |
03-06-2021 |
03-09-2021 |
|
| RFQ-104THCO-2496-29IB-2021 |
104th Contracting Office |
Training Expense |
PHP 26,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Training Supplies |
Active |
03-06-2021 |
03-09-2021 |
|
| RFQ-104THCO-2497-29IB-2021 |
104th Contracting Office |
RM VEHICLE |
PHP 28,581.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Vehicle Parts & Accessories |
Active |
03-06-2021 |
03-09-2021 |
|
| RFQ-104THCO-2499-29IB-2021 |
104th Contracting Office |
Cable Cards |
PHP 6,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Cable Cards |
Active |
03-06-2021 |
03-09-2021 |
|
