| SV-VLMC-M-2021-1-012 |
406th CO |
Drugs and Medicines Expenses |
PHP 981486 |
Goods |
MAJ GABRIEL D TAYKO (CE) PA |
Drugs & Medicines supplies |
Closed |
03-05-2021 |
03-09-2021 |
|
| SV-VLMC-RE-2021-1-001RE |
406th CO |
Rental Expenses |
PHP 600000 |
Catering Service |
MAJ GABRIEL D TAYKO (CE) PA |
Rental Photocopier Machine |
Closed |
03-05-2021 |
03-09-2021 |
|
| SV-VLMC-RE-2021-1-002 |
406th CO |
Rental Expenses |
PHP 225000 |
Services |
MAJ GABRIEL D TAYKO (CE) PA |
Rental Photocopier Machine |
Closed |
03-05-2021 |
03-09-2021 |
|
| RFQ-104THCO-2860-29IB-2021 |
104th Contracting Office |
Representation Expense |
PHP 18,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Food Stuffs |
Awarded |
03-09-2021 |
03-12-2021 |
|
| RFQ-104THCO-2861-29IB-2021 |
104th Contracting Office |
Representation Expense |
PHP 11,900.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Food Stuffs |
Awarded |
03-09-2021 |
03-12-2021 |
|
| RFQ-104THCO-2862-29IB-2021 |
104th Contracting Office |
Training Expense |
PHP 25,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Training Supplies |
Awarded |
03-09-2021 |
03-12-2021 |
|
| RFQ-104THCO-2864-403BDE-2021 |
104th Contracting Office |
Drugs & Medicines |
PHP 10,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Drugs & Medicines |
Awarded |
03-09-2021 |
03-12-2021 |
|
| RFQ-104THCO-2866-403BDE-2021 |
104th Contracting Office |
RM ICT |
PHP 10,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
ICT Equipment |
Awarded |
03-09-2021 |
03-12-2021 |
|
| RFQ-104THCO-2867-403BDE-2021 |
104th Contracting Office |
Mobile Cards |
PHP 16,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Mobile Cards |
Awarded |
03-09-2021 |
03-12-2021 |
|
| RFQ-104THCO-2870-403BDE-2021 |
104th Contracting Office |
Medical Supplies |
PHP 30,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Medical Supplies |
Awarded |
03-09-2021 |
03-12-2021 |
|
| RFQ-104THCO-2869-1SFBN-2021 |
104th Contracting Office |
Office Supplies |
PHP 31,259.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Office Supplies |
Awarded |
03-09-2021 |
03-12-2021 |
|
| RFQ-104THCO-2871-1SFBN-2021 |
104th Contracting Office |
Cable Cards |
PHP 25,500.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Cable Cards |
Awarded |
03-09-2021 |
03-12-2021 |
|
| RFQ-104THCO-2874-1SFBN-2021 |
104th Contracting Office |
Medical Supplies |
PHP 15,485.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Medical Supplies |
Awarded |
03-09-2021 |
03-12-2021 |
|
| RFQ-104THCO-2885-1SFBN-2021 |
104th Contracting Office |
SE ICT |
PHP 22,500.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
ICT Equipment |
Awarded |
03-09-2021 |
03-12-2021 |
|
| RFQ-104THCO-2886-8IB-2021 |
104th Contracting Office |
RM Other Structure |
PHP 50,800.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Construction Supplies |
Awarded |
03-09-2021 |
03-12-2021 |
|
| RFQ-104THCO-2888-8IB-2021 |
104th Contracting Office |
Mobile Cards |
PHP 50,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Mobile Cards |
Awarded |
03-09-2021 |
03-12-2021 |
|
| RFQ-104THCO-2889-4SBN-2021 |
104th Contracting Office |
Training Expense |
PHP 43,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Training Supplies |
Awarded |
03-09-2021 |
03-12-2021 |
|
| RFQ-104THCO-2893-402BDE-2021 |
104th Contracting Office |
RM VEHICLE |
PHP 172,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Vehicle Parts & Accessories |
Awarded |
03-09-2021 |
03-12-2021 |
|
| RFQ-104THCO-2895-402BDE-2021 |
104th Contracting Office |
RM ICT |
PHP 25,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
ICT Equipment |
Awarded |
03-09-2021 |
03-12-2021 |
|
| RFQ-104THCO-2898-402BDE-2021 |
104th Contracting Office |
RM BUILDING |
PHP 50,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Construction Supplies |
Awarded |
03-09-2021 |
03-12-2021 |
|
