| 110COTHCO-11106-7FPAO,PA 2019 |
110CO |
SEMI- EXPENDABLE |
PHP 100,000.00 |
GOODS |
|
IT PARTS |
ACTIVE |
07-11-2019 |
07-16-2019 |
|
| 102CO-85IB-19-54 |
102CO, AFPPS |
Support to MOOE 1st Qtr 2019 |
PHP 60,000.00 |
Goods |
|
Food Stuff |
Awarded |
03-14-2019 |
03-18-2019 |
|
| RFQ-101STCO-11029-1SIGBN, ASR-2019 |
101st Contracting Office, AFPPS |
ICT Equipment |
PHP 100,000.00 |
Goods |
YN3 Rogelio F Sumalinog PN |
Communication Equipment |
Awarded |
07-11-2019 |
07-15-2019 |
|
| RFQ-101STCO-11027-9RCDG-2019 |
101st Contracting Office, AFPPS |
Repair & Maintenance of Vehicle |
PHP 91,800.00 |
Goods |
YN3 Rogelio F Sumalinog PN |
Vehicle Repair and Maintenance |
Awarded |
07-11-2019 |
07-15-2019 |
|
| RFQ-101STCO-11025-1ST, SIGBN, ASR-2019 |
101st Contracting Office, AFPPS |
Enhancement of Facilities of 1SigBn, ASR, PA |
PHP 500,000.00 |
Goods |
YN3 Rogelio F Sumalinog PN |
Construction Materials & Supplies |
Awarded |
07-11-2019 |
07-15-2019 |
|
| RFQ-101STCO-10939-1CAV, MID, PA-2019 |
101st Contracting Office, AFPPS |
Training Supplies |
PHP 60,240.00 |
Goods |
YN3 Rogelio F Sumalinog PN |
Office Supplies & Devices |
Awarded |
07-10-2019 |
07-15-2019 |
|
| RFQ-101STCO-10945-1CAV, MID, PA-2019 |
101st Contracting Office, AFPPS |
Repair & Maintenance of Bldg |
PHP 166,842.00 |
Goods |
YN3 Rogelio F Sumalinog PN |
Construction Materials & Supplies |
Awarded |
07-10-2019 |
07-15-2019 |
|
| RFQ-101STCO-10932-1CAV, MID, PA-2019 |
101st Contracting Office, AFPPS |
Repair & Maintenance of Other Structure |
PHP 74,308.00 |
Goods |
YN3 Rogelio F Sumalinog PN |
Construction Materials & Supplies |
Awarded |
07-10-2019 |
07-15-2019 |
|
| RFQ-101STCO-10950-1CAV, MID, PA-2019 |
101st Contracting Office, AFPPS |
Representation Expenses |
PHP 134,095.00 |
Goods |
YN3 Rogelio F Sumalinog PN |
Food Stuff |
Awarded |
07-10-2019 |
07-15-2019 |
|
| RFQ-101STCO-11201-5IB-2019 |
101st Contracting Office, AFPPS |
Training Supplies |
PHP 73,000.00 |
Goods |
YN3 Rogelio F Sumalinog PN |
Office Supplies & Devices |
Awarded |
07-10-2019 |
07-15-2019 |
|
| RFQ-101STCO-11209-5IB,1ID,PA-2019 |
101st Contracting Office, AFPPS |
Repair & Maintenance of Vehicle |
PHP 73,276.00 |
Goods |
YN3 Rogelio F Sumalinog PN |
Vehicle Repair and Maintenance |
Awarded |
07-10-2019 |
07-15-2019 |
|
| RFQ-110THCO-11232-7FPAO, APAO, PA-2019 |
110th Contracting Office |
R & M BUILDING |
PHP 500,000 |
Goods |
|
Construction Materials and Supplies |
Active |
07-11-2019 |
07-16-2019 |
|
| 102CO-201BDE-19-55 |
102CO, AFPPS |
Additional Support |
PHP 972831 |
Goods |
|
Construction Materials |
Awarded |
03-14-2019 |
03-18-2019 |
|
| 102CO-HHSBN-19-56 |
102CO, AFPPS |
Additional Support |
PHP 800382 |
Goods |
|
Construction Materials |
Awarded |
03-19-2019 |
03-25-2019 |
|
| 102CO-68IB-19-57 |
102CO, AFPPS |
Additional Support |
PHP 60,000.00 |
Goods |
|
Food Stuff |
Awarded |
03-20-2019 |
03-25-2019 |
|
| 102CO-202BDE-19-58 |
102CO, AFPPS |
Additional Support |
PHP 700000 |
Goods |
|
Construction Materials |
Awarded |
03-23-2019 |
03-26-2019 |
|
| 102CO-2SBn-19-59 |
102CO, AFPPS |
MOOE 1st Qtr 2019 |
PHP 70000 |
Goods |
|
General Merchandise |
Awarded |
03-26-2019 |
03-29-2019 |
|
| 102CO-59IB-19-60 |
102CO, AFPPS |
MOOE 1st Qtr 2019 |
PHP 57800 |
Goods |
|
General Merchandise |
Awarded |
03-26-2019 |
03-29-2019 |
|
| 102CO-OG4-19-61 |
102CO, AFPPS |
MOOE 1st Qtr 2019 |
PHP 462046.65 |
Goods |
|
Construction Materials |
Awarded |
03-27-2019 |
04-01-2019 |
|
| 102CO-2CAV-19-62 |
102CO, AFPPS |
Additional Support |
PHP 500,000.00 |
Goods |
|
Construction Materials |
Awarded |
03-27-2019 |
04-01-2019 |
|
