| RFQ-104THCO-5321-75IB-2021 |
104th Contracting Office |
Training Expense |
PHP 48,840.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Training Supplies |
Awarded |
04-07-2021 |
04-12-2021 |
|
| RFQ-104THCO-5065-DCAU-2021 |
104th Contracting Office |
Other Supplies & Material Expenses |
PHP 25,250.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Other Supplies |
Awarded |
04-06-2021 |
04-12-2021 |
|
| RFQ-104THCO-5066-DCAU-2021 |
104th Contracting Office |
Mobile Cards |
PHP 52,500.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Mobile Cards |
Awarded |
04-06-2021 |
04-12-2021 |
|
| RFQ-104THCO-5067-DCAU-2021 |
104th Contracting Office |
SE DRRO |
PHP 30,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
DRRO Supplies |
Awarded |
04-06-2021 |
04-12-2021 |
|
| RFQ-104THCO-5068-DCAU-2021 |
104th Contracting Office |
R & M OF BUILDING |
PHP 30,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Construction Supplies |
Awarded |
04-06-2021 |
04-12-2021 |
|
| RFQ-104THCO-5069-29IB-2021 |
104th Contracting Office |
RM Other Machinery |
PHP 10,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Other Machinery & Equipment Parts |
Awarded |
04-06-2021 |
04-12-2021 |
|
| RFQ-104THCO-5070-29IB-2021 |
104th Contracting Office |
Cable Cards |
PHP 6,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Cable Cards |
Awarded |
04-06-2021 |
04-12-2021 |
|
| RFQ-104THCO-5071-29IB-2021 |
104th Contracting Office |
Mobile Cards |
PHP 7,500.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Mobile Cards |
Awarded |
04-06-2021 |
04-12-2021 |
|
| RFQ-104THCO-5072-29IB-2021 |
104th Contracting Office |
RM VEHICLE |
PHP 25,581.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Vehicle Parts & Accessories |
Awarded |
04-06-2021 |
04-12-2021 |
|
| RFQ-104THCO-5073-29IB-2021 |
104th Contracting Office |
RM BUILDING |
PHP 80,136.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Construction Supplies |
Awarded |
04-06-2021 |
04-12-2021 |
|
| RFQ-104THCO-5074-29IB-2021 |
104th Contracting Office |
Office Supplies |
PHP 15,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Office Supplies |
Awarded |
04-06-2021 |
04-12-2021 |
|
| RFQ-104THCO-5079-29IB-2021 |
104th Contracting Office |
Training Expense |
PHP 95,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Training Supplies |
Awarded |
04-06-2021 |
04-12-2021 |
|
| RFQ-104THCO-5080-26IB-2021 |
104th Contracting Office |
Training Expense |
PHP 52,920.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Training Supplies |
Awarded |
04-06-2021 |
04-12-2021 |
|
| RFQ-104THCO-5081-26IB-2021 |
104th Contracting Office |
Training Expense |
PHP 8,520.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Training Supplies |
Awarded |
04-06-2021 |
04-12-2021 |
|
| RFQ-104THCO-5082-901BDE-2021 |
104th Contracting Office |
SE Fur & Fix |
PHP 10,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Furnitures and Fixtures |
Awarded |
04-06-2021 |
04-12-2021 |
|
| RFQ-104THCO-5083-901BDE-2021 |
104th Contracting Office |
SE DRRO |
PHP 4,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
DRRO Supplies |
Awarded |
04-06-2021 |
04-12-2021 |
|
| RFQ-104THCO-5086-3SFBN-2021 |
104th Contracting Office |
Representation Expense |
PHP 122,500.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Food Stuffs |
Awarded |
04-06-2021 |
04-12-2021 |
|
| RFQ-104THCO-5088-3SFBN-2021 |
104th Contracting Office |
Office Supplies |
PHP 94,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Office Supplies |
Awarded |
04-06-2021 |
04-12-2021 |
|
| RFQ-104THCO-5088-3SFBN-2021 |
104th Contracting Office |
Training Expense |
PHP 40,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Training Supplies |
Awarded |
04-06-2021 |
04-12-2021 |
|
| RFQ-104THCO-5089-3SFBN-2021 |
104th Contracting Office |
RM COMMO |
PHP 40,0000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Communication Parts & Accessories |
Awarded |
04-06-2021 |
04-12-2021 |
|
