| RFQ-104THCO-5329-4ATG-2021 |
104th Contracting Office |
SE DRRO |
PHP 5,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
DRRO Supplies |
Awarded |
04-07-2021 |
04-12-2021 |
|
| RFQ-104THCO-5330-29IB-2021 |
104th Contracting Office |
Representation Expense |
PHP 18,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Food Stuffs |
Awarded |
04-07-2021 |
04-12-2021 |
|
| RFQ-104THCO-5349-SSBN-2021 |
104th Contracting Office |
Office Supplies |
PHP 15,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Office Supplies |
Awarded |
04-07-2021 |
04-12-2021 |
|
| RFQ-104THCO-5338-SSBN-2021 |
104th Contracting Office |
SE ICT |
PHP 33,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
ICT Equipment |
Awarded |
04-07-2021 |
04-12-2021 |
|
| RFQ-104THCO-5339-10FSSU-2021 |
104th Contracting Office |
RM BUILDING |
PHP 90,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Construction Supplies |
Awarded |
04-07-2021 |
04-12-2021 |
|
| RFQ-104THCO-5340-4DTS-2021 |
104th Contracting Office |
Training Expense |
PHP 10,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Training Supplies |
Awarded |
04-07-2021 |
04-12-2021 |
|
| RFQ-104THCO-5341-4DTS-2021 |
104th Contracting Office |
Mobile Cards |
PHP 4,500.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Mobile Cards |
Awarded |
04-07-2021 |
04-12-2021 |
|
| RFQ-104THCO-5355-4DTS-2021 |
104th Contracting Office |
Medical Supplies |
PHP 10,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Medical Supplies |
Awarded |
04-07-2021 |
04-12-2021 |
|
| RFQ-104THCO-5343-4DTS-2021 |
104th Contracting Office |
SE Sports Equipment |
PHP 30,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Sports Equipment |
Awarded |
04-07-2021 |
04-12-2021 |
|
| RFQ-104THCO-5345-4DTS-2021 |
104th Contracting Office |
SE Commo Equipment |
PHP 20,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Communication Parts & Accessories |
Awarded |
04-07-2021 |
04-12-2021 |
|
| RFQ-104THCO-5347-1SFBN-2021 |
104th Contracting Office |
Training Expense |
PHP 121,720.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Training Supplies |
Awarded |
04-07-2021 |
04-12-2021 |
|
| RFQ-104THCO-5348-75IB-2021 |
104th Contracting Office |
Training Expense |
PHP 100,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Training Supplies |
Awarded |
04-07-2021 |
04-12-2021 |
|
| RFQ-104THCO-5479-10FSSU-2021 |
104th Contracting Office |
Office Supplies |
PHP 56,658.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Office Supplies |
Awarded |
04-08-2021 |
04-12-2021 |
|
| RFQ-104THCO-5480-10FSSU-2021 |
104th Contracting Office |
RM VEHICLE |
PHP 67,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Vehicle Parts & Accessories |
Awarded |
04-08-2021 |
04-12-2021 |
|
| RFQ-104THCO-5481-4DTS-2021 |
104th Contracting Office |
Representation Expense |
PHP 12,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Food Stuffs |
Awarded |
04-08-2021 |
04-12-2021 |
|
| RFQ-104THCO-5482-AROMIN-2021 |
104th Contracting Office |
Other Supplies & Material Expenses |
PHP 10,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Other Supplies |
Awarded |
04-08-2021 |
04-12-2021 |
|
| RFQ-104THCO-5483-AROMIN-2021 |
104th Contracting Office |
RM Office Equipment |
PHP 5,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Office Equipment Parts |
Awarded |
04-08-2021 |
04-12-2021 |
|
| RFQ-104THCO-5486-41DRC-2021 |
104th Contracting Office |
Office Supplies |
PHP 10,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Office Supplies |
Awarded |
04-07-2021 |
04-12-2021 |
|
| RFQ-104THCO-5486-41DRC-2021 |
104th Contracting Office |
Office Supplies |
PHP 10,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Office Supplies |
Awarded |
04-07-2021 |
04-12-2021 |
|
| RFQ-104THCO-5491-41DRC-2021 |
104th Contracting Office |
Training Expense |
PHP 10,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Training Supplies |
Awarded |
04-08-2021 |
04-12-2021 |
|
