| RFQ-104THCO-3911-4DTS-2021 |
104th Contracting Office |
RM VEHICLE |
PHP 62,500.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Vehicle Parts & Accessories |
Awarded |
03-20-2021 |
03-23-2021 |
|
| RFQ-104THCO-3912-DCAU-2021 |
104th Contracting Office |
Office Supplies |
PHP 77,250.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Office Supplies |
Awarded |
03-20-2021 |
03-23-2021 |
|
| RFQ-104THCO-3913-DCAU-2021 |
104th Contracting Office |
RM VEHICLE |
PHP 15,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Vehicle Parts & Accessories |
Awarded |
03-20-2021 |
03-23-2021 |
|
| RFQ-104THCO-3914-403BDE-2021 |
104th Contracting Office |
SE Commo Equipment |
PHP 10,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Communication Parts & Accessories |
Awarded |
03-20-2021 |
03-23-2021 |
|
| RFQ-104THCO-3915-403BDE-2021 |
104th Contracting Office |
SE ICT |
PHP 54,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
ICT Equipment |
Awarded |
03-20-2021 |
03-23-2021 |
|
| RFQ-104THCO-3917-403BDE-2021 |
104th Contracting Office |
RM BUILDING |
PHP 82,500.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Construction Supplies |
Awarded |
03-20-2021 |
03-23-2021 |
|
| RFQ-104THCO-3918-403BDE-2021 |
104th Contracting Office |
RM VEHICLE |
PHP 425,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Vehicle Parts & Accessories |
Awarded |
03-20-2021 |
03-23-2021 |
|
| RFQ-104THCO-3919-HHSBN-2021 |
104th Contracting Office |
Cable Cards |
PHP 8,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Cable Cards |
Awarded |
03-20-2021 |
03-23-2021 |
|
| RFQ-104THCO-3929-HHSBN-2021 |
104th Contracting Office |
RM VEHICLE |
PHP 8,500.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Vehicle Parts & Accessories |
Awarded |
03-20-2021 |
03-23-2021 |
|
| RFQ-104THCO-3930-ARO-2021 |
104th Contracting Office |
RM VEHICLE |
PHP 40,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Vehicle Parts & Accessories |
Awarded |
03-20-2021 |
03-23-2021 |
|
| RFQ-104THCO-3931-ARO-2021 |
104th Contracting Office |
Other Supplies & Material Expenses |
PHP 10,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Other Supplies |
Awarded |
03-20-2021 |
03-23-2021 |
|
| RFQ-104THCO-3932-ARO-2021 |
104th Contracting Office |
RM BUILDING |
PHP 40,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Construction Supplies |
Awarded |
03-20-2021 |
03-23-2021 |
|
| RFQ-104THCO-3933-ARO-2021 |
104th Contracting Office |
RM Office Equipment |
PHP 5,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Office Equipment Parts |
Awarded |
03-20-2021 |
03-23-2021 |
|
| RFQ-104THCO-3936-SSBN-2021 |
104th Contracting Office |
Mobile Cards |
PHP 1,050.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Mobile Cards |
Awarded |
03-20-2021 |
03-23-2021 |
|
| RFQ-104THCO-3937-SSBN-2021 |
104th Contracting Office |
RM ICT |
PHP 10,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
ICT Equipment |
Awarded |
03-20-2021 |
03-23-2021 |
|
| RFQ-104THCO-3939-SSBN-2021 |
104th Contracting Office |
Other Supplies & Material Expenses |
PHP 39,650.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Other Supplies |
Awarded |
03-20-2021 |
03-23-2021 |
|
| RFQ-104THCO-3940-SSBN-2021 |
104th Contracting Office |
Chemical and Filtering |
PHP 32,200.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Chemical and Filtering |
Awarded |
03-20-2021 |
03-23-2021 |
|
| RFQ-104THCO-4558-CESH-2021 |
104th Contracting Office |
RM VEHICLE |
PHP 50,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Vehicle Parts & Accessories |
Awarded |
03-30-2021 |
04-05-2021 |
|
| RFQ-104THCO-44312-DCAU-2021 |
104th Contracting Office |
SE Office Equipment |
PHP 80,500.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Office Equipment |
Awarded |
03-23-2021 |
03-29-2021 |
|
| RFQ-104THCO-4313-DCAU-2021 |
104th Contracting Office |
Other Supplies & Material Expenses |
PHP 25,250.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Other Supplies |
Awarded |
03-23-2021 |
03-29-2021 |
|
