| RFQ-104THCO-3389-3SFBN-2021 |
104th Contracting Office |
SE ICT |
PHP 37,500.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
ICT Equipment |
Opened |
03-13-2021 |
03-16-2021 |
|
| RFQ-104THCO-3391-4DCAU-2021 |
104th Contracting Office |
Mobile Cards |
PHP 52,500.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Mobile Cards |
Opened |
03-13-2021 |
03-16-2021 |
|
| RFQ-104THCO-3398-10FPAO-2021 |
104th Contracting Office |
RM BUILDING |
PHP 25,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Construction Supplies |
Opened |
03-13-2021 |
03-16-2021 |
|
| RFQ-104THCO-3399-4ATG-2021 |
104th Contracting Office |
Office Supplies |
PHP 60,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Office Supplies |
Opened |
03-13-2021 |
03-16-2021 |
|
| RFQ-104THCO-3400-4ATG-2021 |
104th Contracting Office |
RM BUILDING |
PHP 150,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Construction Supplies |
Opened |
03-13-2021 |
03-16-2021 |
|
| RFQ-104THCO-3401-402BDE-2021 |
104th Contracting Office |
Office Supplies |
PHP 139,375.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Office Supplies |
Opened |
03-13-2021 |
03-16-2021 |
|
| RFQ-104THCO-3402-402BDE-2021 |
104th Contracting Office |
Other Supplies & Material Expenses |
PHP 111,500.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Other Supplies |
Opened |
03-13-2021 |
03-16-2021 |
|
| RFQ-104THCO-3542-1SFBN-2021 |
104th Contracting Office |
Training Expense |
PHP 15,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Training Supplies |
Opened |
03-16-2021 |
03-19-2021 |
|
| RFQ-104THCO-3541-3SFBN-2021 |
104th Contracting Office |
RM BUILDING |
PHP 5,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Construction Supplies |
Active |
03-16-2021 |
03-19-2021 |
|
| RFQ-104THCO-3542-1SFBN-2021 |
104th Contracting Office |
Training Expense |
PHP 15,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Training Supplies |
Active |
03-16-2021 |
03-19-2021 |
|
| RFQ-111THCO-2261-52EBDE-2021 |
111th Contracting Office, AFPPS |
Office Supplies Exp. |
PHP 2420 |
Goods |
SSg Ralph Jay C Suarez (CE) PA |
Office Supplies |
Awarded |
03-03-2021 |
03-08-2021 |
|
| RFQ-111THCO-2301-52EBDE-2021 |
111th Contracting Office, AFPPS |
Office Supplies Exp. |
PHP 50112 |
Goods |
SSg Ralph Jay C Suarez (CE) PA |
Office Supplies |
Awarded |
03-03-2021 |
03-08-2021 |
|
| RFQ-111THCO-2323-52EBDE-2021 |
111th Contracting Office, AFPPS |
Office Supplies Exp. |
PHP 30462 |
Goods |
SSg Ralph Jay C Suarez (CE) PA |
Office Supplies |
Awarded |
03-03-2021 |
03-08-2021 |
|
| RFQ-111THCO-2326-524ECB-2021 |
111th Contracting Office, AFPPS |
Office Supplies Exp. |
PHP 21700 |
Goods |
SSg Ralph Jay C Suarez (CE) PA |
Office Supplies |
Awarded |
03-03-2021 |
03-08-2021 |
|
| RFQ-111THCO-3314-ESCo-2021 |
111th Contracting Office, AFPPS |
R&M of Construction & Heavy Equipment |
PHP 34000 |
Goods |
SSg Ralph Jay C Suarez (CE) PA |
Spare Parts |
Awarded |
03-12-2021 |
03-17-2021 |
|
| RFQ-111THCO-3313-ESCo-2021 |
111th Contracting Office, AFPPS |
R&M of Admin Building |
PHP 30000 |
Goods |
SSg Ralph Jay C Suarez (CE) PA |
Construction Materials |
Awarded |
03-12-2021 |
03-17-2021 |
|
| RFQ-111THCO-3290-ESCo-2021 |
111th Contracting Office, AFPPS |
Internet Subscription Expense |
PHP 3600 |
Goods |
SSg Ralph Jay C Suarez (CE) PA |
Cell Cards |
Awarded |
03-12-2021 |
03-17-2021 |
|
| RFQ-111THCO-3681-534ECB-2021 |
111th Contracting Office, AFPPS |
R&M of Motor Vehicles |
PHP 55000 |
Goods |
SSg Ralph Jay C Suarez (CE) PA |
Spare Parts |
Active |
03-16-2021 |
03-19-2021 |
|
| RFQ-111THCO-3294-ESCo-2021 |
111th Contracting Office, AFPPS |
Office Supplies Exp. |
PHP 33005 |
Goods |
SSg Ralph Jay C Suarez (CE) PA |
Office Supplies |
Active |
03-12-2021 |
03-17-2021 |
|
| RFQ-111THCO-3313-ESCo-2021 |
111th Contracting Office, AFPPS |
Training Expense |
PHP 30000 |
Goods |
SSg Ralph Jay C Suarez (CE) PA |
General Merchandise |
Active |
03-12-2021 |
03-17-2021 |
|
