| RFQ-104THCO-2900-402BDE-2021 |
104th Contracting Office |
Mobile Cards |
PHP 60,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Mobile Cards |
Awarded |
03-09-2021 |
03-12-2021 |
|
| RFQ-104THCO-2902-CESH-2021 |
104th Contracting Office |
Medical Equipment |
PHP 140,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Medical Equipment |
Awarded |
03-09-2021 |
03-12-2021 |
|
| RFQ-104THCO-0907-3SFBN-2021 |
104th Contracting Office |
Training Expense |
PHP 15,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Training Supplies |
Awarded |
03-09-2021 |
03-12-2021 |
|
| RFQ-104THCO-2908-3SFBN-2021 |
104th Contracting Office |
Office Supplies |
PHP 38,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Office Supplies |
Awarded |
03-09-2021 |
03-12-2021 |
|
| RFQ-104THCO-3152-26IB-2021 |
104th Contracting Office |
Representation Expense |
PHP 20,500.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Food Stuffs |
Awarded |
03-10-2021 |
03-15-2021 |
|
| RFQ-104THCO-3151-26IB-2021 |
104th Contracting Office |
Representation Expense |
PHP 30,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Food Stuffs |
Awarded |
03-10-2021 |
03-15-2021 |
|
| RFQ-104THCO-3149-26IB-2021 |
104th Contracting Office |
Representation Expense |
PHP 38,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Food Stuffs |
Awarded |
03-10-2021 |
03-15-2021 |
|
| RFQ-104THCO-3156-26IB-2021 |
104th Contracting Office |
Office Supplies |
PHP 90,100.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Office Supplies |
Awarded |
03-10-2021 |
03-15-2021 |
|
| RFQ-104THCO-3156-CESH-2021 |
104th Contracting Office |
Office Supplies |
PHP 90,100.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Office Supplies |
Awarded |
03-10-2021 |
03-15-2021 |
|
| RFQ-104THCO-3154-CESH-2021 |
104th Contracting Office |
SE ICT |
PHP 15,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
ICT Equipment |
Awarded |
03-10-2021 |
03-15-2021 |
|
| RFQ-104THCO-3157-CESH-2021 |
104th Contracting Office |
SE Office Equipment |
PHP 40,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Office Equipment |
Awarded |
03-10-2021 |
03-15-2021 |
|
| RFQ-104THCO-3158-3SFBN-2021 |
104th Contracting Office |
Representation Expense |
PHP 122,500.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Food Stuffs |
Awarded |
03-10-2021 |
03-15-2021 |
|
| RFQ-104THCO-3159-3SFBN-2021 |
104th Contracting Office |
Medical Supplies |
PHP 50,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Medical Supplies |
Awarded |
03-10-2021 |
03-15-2021 |
|
| RFQ-104THCO-3164-3SFBN-2021 |
104th Contracting Office |
Other Supplies & Material Expenses |
PHP 15,500.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Other Supplies |
Awarded |
03-10-2021 |
03-15-2021 |
|
| RFQ-104THCO-3165-3SFBN-2021 |
104th Contracting Office |
Mobile Cards |
PHP 3,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Mobile Cards |
Awarded |
03-10-2021 |
03-15-2021 |
|
| RFQ-104THCO-3166-3SFBN-2021 |
104th Contracting Office |
Internet Cards |
PHP 1,500.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Internet Cards |
Awarded |
03-10-2021 |
03-15-2021 |
|
| RFQ-104THCO-3167-3SFBN-2021 |
104th Contracting Office |
Cable Cards |
PHP 1,500.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Cable Cards |
Awarded |
03-10-2021 |
03-15-2021 |
|
| RFQ-104THCO-3168-1SFBN-2021 |
104th Contracting Office |
RM ICT |
PHP 21,550.50 |
GSM |
Ssg Annalee T Talip (FS) PA |
ICT Equipment |
Awarded |
03-10-2021 |
03-15-2021 |
|
| RFQ-104THCO-3169-1SFBN-2021 |
104th Contracting Office |
RM Other Structure |
PHP 27,460.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Construction Supplies |
Awarded |
03-10-2021 |
03-15-2021 |
|
| RFQ-104THCO-3170-1SFBN-2021 |
104th Contracting Office |
Representation Expense |
PHP 66,288.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Food Stuffs |
Awarded |
03-10-2021 |
03-15-2021 |
|
