| RFQ-104THCO-3171-1SFBN-2021 |
104th Contracting Office |
Other Supplies & Material Expenses |
PHP 29,809.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Other Supplies |
Awarded |
03-10-2021 |
03-15-2021 |
|
| RFQ-104THCO-3179-1SFBN-2021 |
104th Contracting Office |
Office Supplies |
PHP 12,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Office Supplies |
Awarded |
03-10-2021 |
03-15-2021 |
|
| RFQ-104THCO-3180-10FSSU-2021 |
104th Contracting Office |
RM VEHICLE |
PHP 164,670.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Vehicle Parts & Accessories |
Awarded |
03-10-2021 |
03-15-2021 |
|
| RFQ-104THCO-3181-10FSSU-2021 |
104th Contracting Office |
RM VEHICLE |
PHP 175,975.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Vehicle Parts & Accessories |
Awarded |
03-10-2021 |
03-15-2021 |
|
| RFQ-104THCO-3183-10FSSU-2021 |
104th Contracting Office |
RM VEHICLE |
PHP 162,820.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Vehicle Parts & Accessories |
Awarded |
03-10-2021 |
03-15-2021 |
|
| RFQ-104THCO-3185-10FSSU-2021 |
104th Contracting Office |
RM VEHICLE |
PHP 163,570.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Vehicle Parts & Accessories |
Awarded |
03-10-2021 |
03-15-2021 |
|
| RFQ-104THCO-3186-10FSSU-2021 |
104th Contracting Office |
Subscription Expense |
PHP 6,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Anti-Virus |
Awarded |
03-10-2021 |
03-15-2021 |
|
| RFQ-104THCO-3232-23IB-2021 |
104th Contracting Office |
Training Expense |
PHP 71,500.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Training Supplies |
Awarded |
03-11-2021 |
03-15-2021 |
|
| RFQ-104THCO-3233-23IB-2021 |
104th Contracting Office |
Training Expense |
PHP 40,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Training Supplies |
Awarded |
03-11-2021 |
03-15-2021 |
|
| RFQ-104THCO-3238-4ATG-2021 |
104th Contracting Office |
Military, Police and Security Equipments |
PHP 100,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
CCTV Camera |
Awarded |
03-11-2021 |
03-15-2021 |
|
| RFQ-104THCO-3240-4ATG-2021 |
104th Contracting Office |
SE ICT |
PHP 80,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
ICT Equipment |
Awarded |
03-11-2021 |
03-15-2021 |
|
| RFQ-104THCO-3243-10FSSU-2021 |
104th Contracting Office |
RM VEHICLE |
PHP 159,320.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Vehicle Parts & Accessories |
Awarded |
03-11-2021 |
03-15-2021 |
|
| RFQ-104THCO-3244-10FSSU-2021 |
104th Contracting Office |
RM VEHICLE |
PHP 292,480.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Vehicle Parts & Accessories |
Awarded |
03-11-2021 |
03-15-2021 |
|
| RFQ-104THCO-3246-10FSSU-2021 |
104th Contracting Office |
RM VEHICLE |
PHP 160,180.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Vehicle Parts & Accessories |
Awarded |
03-11-2021 |
03-15-2021 |
|
| RFQ-104THCO-3247-402BDE-2021 |
104th Contracting Office |
RM COMMO |
PHP 30,060.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Communication Parts & Accessories |
Awarded |
03-11-2021 |
03-15-2021 |
|
| RFQ-104THCO-3248-3SFBN-2021 |
104th Contracting Office |
RM COMMO |
PHP 40,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Communication Parts & Accessories |
Awarded |
03-11-2021 |
03-15-2021 |
|
| RFQ-104THCO-3249-403BDE-2021 |
104th Contracting Office |
Other Supplies & Material Expenses |
PHP 52,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Other Supplies |
Awarded |
03-11-2021 |
03-15-2021 |
|
| RFQ-104THCO-3250-403BDE-2021 |
104th Contracting Office |
Office Supplies |
PHP 100,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Office Supplies |
Awarded |
03-11-2021 |
03-15-2021 |
|
| RFQ-104THCO-3387-403BDE-2021 |
104th Contracting Office |
RM Other Machinery |
PHP 10,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Other Machinery & Equipment |
Opened |
03-13-2021 |
03-16-2021 |
|
| RFQ-104THCO-3388-3SFBN-2021 |
104th Contracting Office |
RM VEHICLE |
PHP 9,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Vehicle Parts & Accessories |
Opened |
03-13-2021 |
03-16-2021 |
|
