| RFQ-111THCO-3860-ESCo-2021 |
111th Contracting Office, AFPPS |
R&M of ICT Equipment |
PHP 24000 |
Goods |
SSg Ralph Jay C Suarez (CE) PA |
Spare Parts |
Awarded |
03-12-2021 |
03-17-2021 |
|
| RFQ-111THCO-3865-ESCo-2021 |
111th Contracting Office, AFPPS |
Training Expense |
PHP 11160 |
Goods |
SSg Ralph Jay C Suarez (CE) PA |
General Merchandise |
Active |
03-18-2021 |
03-24-2021 |
|
| RFQ-111THCO-3857-ESCo-2021 |
111th Contracting Office, AFPPS |
Representation Expenses |
PHP 23355 |
Goods |
SSg Ralph Jay C Suarez (CE) PA |
General Merchandise |
Active |
03-19-2021 |
03-24-2021 |
|
| RFQ-111THCO-4070-111CO-2021 |
111th Contracting Office, AFPPS |
Representation Expenses |
PHP 5000 |
Goods |
SSg Ralph Jay C Suarez (CE) PA |
General Merchandise |
Active |
03-23-2021 |
03-26-2021 |
|
| RFQ-111THCO-1784-544ECB-2021 |
111th Contracting Office, AFPPS |
R&M of Buildings |
PHP 29000 |
Goods |
SSg Ralph Jay C Suarez (CE) PA |
Construction Materials |
Awarded |
02-24-2021 |
03-01-2021 |
|
| RFQ-111THCO-3161-544ECB-2021 |
111th Contracting Office, AFPPS |
R&M of Construction & Heavy Equipment |
PHP 417671 |
Goods |
SSg Ralph Jay C Suarez (CE) PA |
Spare Parts |
Awarded |
03-11-2021 |
03-16-2021 |
|
| RFQ-104THCO-3541-3SFBN-2021 |
104th Contracting Office |
RM BUILDING |
PHP 5,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Construction Supplies |
Awarded |
03-16-2021 |
03-19-2021 |
|
| RFQ-104THCO-3675-8IB-2021 |
104th Contracting Office |
Training Expense |
PHP 11,122.50 |
GSM |
Ssg Annalee T Talip (FS) PA |
Training Supplies |
Awarded |
03-17-2021 |
03-22-2021 |
|
| RFQ-104THCO-3689-4ATG-2021 |
104th Contracting Office |
RM Other Structure |
PHP 90,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Construction Supplies |
Awarded |
03-17-2021 |
03-22-2021 |
|
| RFQ-104THCO-3676-10FSSU-2021 |
104th Contracting Office |
RM VEHICLE |
PHP 298,650.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Vehicle Parts & Accessories |
Awarded |
03-17-2021 |
03-22-2021 |
|
| RFQ-104THCO-3677-10FSSU-2021 |
104th Contracting Office |
RM VEHICLE |
PHP 237,825.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Vehicle Parts & Accessories |
Awarded |
03-17-2021 |
03-22-2021 |
|
| RFQ-104THCO-3679-30IB-2021 |
104th Contracting Office |
Training Expense |
PHP 16,500.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Training Supplies |
Awarded |
03-17-2021 |
03-22-2021 |
|
| RFQ-104THCO-3682-30IB-2021 |
104th Contracting Office |
Other Supplies & Material Expenses |
PHP 16,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Other Supplies |
Awarded |
03-17-2021 |
03-22-2021 |
|
| RFQ-104THCO-3684-1SFBN-2021 |
104th Contracting Office |
Internet Cards |
PHP 28,020.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Internet Cards |
Awarded |
03-17-2021 |
03-22-2021 |
|
| RFQ-104THCO-3686-4SBN-2021 |
104th Contracting Office |
Mobile Cards |
PHP 10,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Mobile Cards |
Awarded |
03-17-2021 |
03-22-2021 |
|
| RFQ-104THCO-3687-75IB-2021 |
104th Contracting Office |
Cable Cards |
PHP 3,750.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Cable Cards |
Awarded |
03-17-2021 |
03-22-2021 |
|
| RFQ-104THCO-3688-75IB-2021 |
104th Contracting Office |
RM BUILDING |
PHP 60,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Construction Supplies |
Awarded |
03-17-2021 |
03-22-2021 |
|
| RFQ-104THCO-3698-CESH-2021 |
104th Contracting Office |
Drugs & Medicines |
PHP 175,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Drugs & Medicines |
Awarded |
03-17-2021 |
03-22-2021 |
|
| RFQ-104THCO-3697-CESH-2021 |
104th Contracting Office |
RM HOSP & HEALTHCARE |
PHP 51,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Construction Supplies |
Awarded |
03-17-2021 |
03-22-2021 |
|
| RFQ-104THCO-3910-10FPAO-2021 |
104th Contracting Office |
RM Office Equipment |
PHP 15,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Office Equipment Parts |
Awarded |
03-20-2021 |
03-23-2021 |
|
