| RFQ-104THCO-5503-30IB-2021 |
104th Contracting Office |
Training Expense |
PHP 20,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Training Supplies |
Awarded |
04-13-2021 |
04-19-2021 |
|
| RFQ-104THCO-5504-30IB-2021 |
104th Contracting Office |
Other Supplies & Material Expenses |
PHP 13,500.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Other Supplies |
Awarded |
04-13-2021 |
04-19-2021 |
|
| RFQ-104THCO-5504-30IB-2021 |
104th Contracting Office |
Other Supplies & Material Expenses |
PHP 13,500.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Other Supplies |
Awarded |
04-13-2021 |
04-19-2021 |
|
| RFQ-104THCO-5507-30IB-2021 |
104th Contracting Office |
RM BUILDING |
PHP 180,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Construction Supplies |
Awarded |
04-13-2021 |
04-19-2021 |
|
| RFQ-104THCO-5498-H4ID-2021 |
104th Contracting Office |
Mobile Cards |
PHP 97,187.90 |
GSM |
Ssg Annalee T Talip (FS) PA |
Mobile Cards |
Awarded |
04-13-2021 |
04-19-2021 |
|
| RFQ-104THCO-5498-H4ID-2021 |
104th Contracting Office |
Mobile Cards |
PHP 97,187.90 |
GSM |
Ssg Annalee T Talip (FS) PA |
Mobile Cards |
Awarded |
04-13-2021 |
04-19-2021 |
|
| RFQ-104THCO-5500-H4ID-2021 |
104th Contracting Office |
RM BUILDING |
PHP 579,832.79 |
GSM |
Ssg Annalee T Talip (FS) PA |
Construction Supplies |
Awarded |
04-13-2021 |
04-19-2021 |
|
| RFQ-104THCO-5915-10FSSU-2021 |
104th Contracting Office |
RM Office Equipment |
PHP 20,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Office Equipment Parts |
Awarded |
04-09-2021 |
04-12-2021 |
|
| RFQ-104THCO-5902-58IB-2021 |
104th Contracting Office |
RM ICT |
PHP 12,700.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
ICT Equipment |
Awarded |
04-09-2021 |
04-12-2021 |
|
| RFQ-104THCO-5903-43DRC-2021 |
104th Contracting Office |
Representation Expense |
PHP 18,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Food Stuffs |
Awarded |
04-09-2021 |
04-12-2021 |
|
| RFQ-104THCO-5904-403BDE-2021 |
104th Contracting Office |
Training Expense |
PHP 70,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Training Supplies |
Awarded |
04-09-2021 |
04-12-2021 |
|
| RFQ-104THCO-5905-403BDE-2021 |
104th Contracting Office |
RM VEHICLE |
PHP 268,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Vehicle Parts & Accessories |
Awarded |
04-09-2021 |
04-12-2021 |
|
| RFQ-104THCO-5906-403BDE-2021 |
104th Contracting Office |
RM BUILDING |
PHP 75,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Construction Supplies |
Awarded |
04-09-2021 |
04-12-2021 |
|
| RFQ-104THCO-5907-403BDE-2021 |
104th Contracting Office |
Other Supplies & Material Expenses |
PHP 32,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Other Supplies |
Awarded |
04-09-2021 |
04-12-2021 |
|
| RFQ-104THCO-5907-403BDE-2021 |
104th Contracting Office |
Other Supplies & Material Expenses |
PHP 32,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Other Supplies |
Awarded |
04-09-2021 |
04-12-2021 |
|
| RFQ-104THCO-5907-403BDE-2021 |
104th Contracting Office |
Other Supplies & Material Expenses |
PHP 32,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Other Supplies |
Awarded |
04-09-2021 |
04-12-2021 |
|
| RFQ-104THCO-5907-403BDE-2021 |
104th Contracting Office |
Other Supplies & Material Expenses |
PHP 32,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Other Supplies |
Awarded |
04-09-2021 |
04-12-2021 |
|
| RFQ-104THCO-5908-403BDE-2021 |
104th Contracting Office |
RM ICT |
PHP 10,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
ICT Equipment |
Awarded |
04-09-2021 |
04-12-2021 |
|
| RFQ-104THCO-5891-4DCAU-2021 |
104th Contracting Office |
Office Supplies |
PHP 77,250.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Office Supplies |
Awarded |
04-09-2021 |
04-12-2021 |
|
| RFQ-104THCO-5881-4DCAU-2021 |
104th Contracting Office |
RM VEHICLE |
PHP 15,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Vehicle Parts & Accessories |
Awarded |
04-09-2021 |
04-12-2021 |
|
