| 302BDE-19-06-06 |
103rd Contracting office |
Representation Exp |
PHP 172953 |
GSM |
|
Food Stuff |
Active |
07-05-2019 |
07-08-2019 |
|
| H3ID-SPOF-2019-002 |
103rd Contracting office |
Office Supplies |
PHP 178107 |
GSM |
|
Office supplies |
Active |
07-05-2019 |
07-08-2019 |
|
| H3ID-OTSM-2019-002 |
103rd Contracting office |
Other Supplies and Mat'l Exp |
PHP 202044.75 |
GSM |
|
Food Stuff |
Active |
07-05-2019 |
07-08-2019 |
|
| H3ID-ICT-2019-002 |
103rd Contracting office |
R & M ICT Equipment |
PHP 83882.44 |
GSM |
|
ICT Equipment |
Active |
07-05-2019 |
07-08-2019 |
|
| H3ID-REPE-2019-002 |
103rd Contracting office |
Representation Exp |
PHP 492033 |
GSM |
|
Food Stuff |
Active |
07-05-2019 |
07-08-2019 |
|
| 6FSSU,ASCOM-0004 |
103rd Contracting office |
R & M Building |
PHP 56924 |
GSM |
|
Construction Supply |
Active |
07-05-2019 |
07-08-2019 |
|
| RFQ-105THCO-5364-77IB-2019 |
105th CO |
Procurement of Office Supplies |
PHP 1500 |
Goods |
Maylyn Galindon |
Office Supplies |
Active |
07-10-2019 |
07-12-2019 |
|
| RFQ-105THCO-10916-86IB-2019 |
105TH CO |
R&M-Motor Vehicle |
PHP 246,000.00 |
Vehicle Spares |
|
R&M-Motor Vehicle |
Active |
07-09-2019 |
07-15-2019 |
|
| RFQ-110THCO-10398-ESBn,53EBDe, PA-2019 |
110th CO |
R&M Admin Building |
PHP 475,000.00 |
Goods |
|
Construction Materials Supplies |
Awarded |
06-28-2019 |
07-04-2019 |
|
| RFQ-110THCO-10679-53EBDe,PA-2019 |
110th CO |
R & M BUILDING |
PHP 185,361.00 |
Goods |
|
Construction Materials and Supplies |
Active |
07-05-2019 |
07-09-2019 |
|
| RFQ-101STCO-10971-49IB,9ID,PA-2019 |
101st Contracting Office, AFPPS |
Repair & Maintenance of Vehicle |
PHP 104,820.00 |
Goods |
YN3 Rogelio F Sumalinog PN |
Vehicle Repair and Maintenance |
Active |
07-09-2019 |
07-12-2019 |
|
| RFQ-101STCO-10968-49IB,9ID,PA-2019 |
101st Contracting Office, AFPPS |
Other Supplies & Materials Expenses |
PHP 86,862.50 |
Goods |
YN3 Rogelio F Sumalinog PN |
Office Supplies & Devices |
Awarded |
07-05-2019 |
07-09-2019 |
|
| RFQ-101STCO-10983-KCSSH, 1ID,PA-2019 |
101st Contracting Office, AFPPS |
Meals and Snacks |
PHP 61,000.00 |
Goods |
YN3 Rogelio F Sumalinog PN |
Catering Services |
Active |
07-09-2019 |
07-12-2019 |
|
| RFQ-110THCO-10567-53EBDe,PA-2019 |
110TH CO |
MEDICAL, DENTAL AND LABORATORY SUPPLIES EXPENSES |
PHP 51,400.00 |
Goods |
|
Medical Supplies and Laboratory Instrument |
Active |
07-05-2019 |
07-10-2019 |
|
| RFQ-110THCO-11023-7ISU,AIR (P),PA-2019 |
110TH CO |
REPRESENTATION EXPENSES |
PHP 98,000.00 |
Goods |
|
Catering Services |
Active |
07-10-2019 |
07-15-2019 |
|
| RFQ-110THCO-11021-7RCDG,ARESCOM,PA-2019 |
110TH CO |
R & M BUILDING |
PHP 55,000.00 |
Goods |
|
Construction Materials and Supplies |
Active |
07-09-2019 |
07-12-2019 |
|
| 15IB-2019-07-004 |
103rd Contracting office |
Other Supplies and Mat'l Exp |
PHP 88297 |
GSM |
|
Other supplies |
Active |
07-06-2019 |
07-09-2019 |
|
| 15IB-2019-07-003 |
103rd Contracting office |
Representation Exp |
PHP 85600 |
GSM |
|
Food Stuff |
Active |
07-06-2019 |
07-09-2019 |
|
| CPSH-2019-02 |
103rd Contracting office |
Medicine Supplies |
PHP 73347 |
GSM |
|
Medicine |
Failed Bid due to no bidder |
07-06-2019 |
07-09-2019 |
|
| RFQ-110THCO-11088-7ISU,AIR(P), PA-2019EBDe,PA-2019 |
110th Contracting Office |
OFFICE SUPPLIES / TRAINING EXPENSES |
PHP 89,841.00 |
Goods |
|
Office Supplies and Devices |
Active |
07-11-2019 |
07-15-2019 |
|
