| RFQ-104THCO-5882-29IB-2021 |
104th Contracting Office |
Internet Cards |
PHP 7,500.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Internet Cards |
Awarded |
04-09-2021 |
04-12-2021 |
|
| RFQ-104THCO-5883-43DRC-2021 |
104th Contracting Office |
Training Expense |
PHP 30,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Training Supplies |
Awarded |
04-09-2021 |
04-12-2021 |
|
| RFQ-104THCO-5883-43DRC-2021 |
104th Contracting Office |
RM BUILDING |
PHP 10,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Construction Supplies |
Awarded |
04-09-2021 |
04-12-2021 |
|
| RFQ-104THCO-5885-43DRC-2021 |
104th Contracting Office |
Training Expense |
PHP 5,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Training Supplies |
Awarded |
04-09-2021 |
04-12-2021 |
|
| RFQ-104THCO-5894-43DRC-2021 |
104th Contracting Office |
Office Supplies |
PHP 7,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Office Supplies |
Awarded |
04-09-2021 |
04-12-2021 |
|
| RFQ-104THCO-5887-3SFBN-2021 |
104th Contracting Office |
Training Expense |
PHP 36,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Training Supplies |
Awarded |
04-09-2021 |
04-12-2021 |
|
| RFQ-104THCO-5888-3SFBN-2021 |
104th Contracting Office |
Training Expense |
PHP 8,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Training Supplies |
Awarded |
04-09-2021 |
04-12-2021 |
|
| RFQ-104THCO-6125-36IB-2021 |
104th Contracting Office |
Other Supplies & Material Expenses |
PHP 2,500.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Other Supplies |
Awarded |
04-16-2021 |
04-19-2021 |
|
| RFQ-104THCO-6126-36IB-2021 |
104th Contracting Office |
Training Expense |
PHP 70,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Training Supplies |
Awarded |
04-16-2021 |
04-19-2021 |
|
| RFQ-104THCO-6127-36IB-2021 |
104th Contracting Office |
RM ICT |
PHP 10,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
ICT Equipment |
Awarded |
04-16-2021 |
04-19-2021 |
|
| RFQ-104THCO-6129-3SFBN-2021 |
104th Contracting Office |
Internet Cards |
PHP 1,500.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Internet Cards |
Awarded |
04-16-2021 |
04-19-2021 |
|
| RFQ-104THCO-6131-10ISU-2021 |
104th Contracting Office |
RM ICT |
PHP 5,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
ICT Equipment |
Awarded |
04-16-2021 |
04-19-2021 |
|
| RFQ-104THCO-6132-10ISU-2021 |
104th Contracting Office |
Representation Expense |
PHP 23,500.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Food Stuffs |
Awarded |
04-16-2021 |
04-19-2021 |
|
| RFQ-104THCO-6134-88IB-2021 |
104th Contracting Office |
Cable Cards |
PHP 9,600.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Cable Cards |
Awarded |
04-16-2021 |
04-19-2021 |
|
| RFQ-104THCO-6135-88IB-2021 |
104th Contracting Office |
Representation Expense |
PHP 10,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Food Stuffs |
Awarded |
04-16-2021 |
04-19-2021 |
|
| RFQ-104THCO-6136-88IB-2021 |
104th Contracting Office |
Representation Expense |
PHP 22,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Food Stuffs |
Awarded |
04-16-2021 |
04-19-2021 |
|
| RFQ-104THCO-6140-10FPAO-2021 |
104th Contracting Office |
RM BUILDING |
PHP 15,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Construction Supplies |
Awarded |
04-16-2021 |
04-19-2021 |
|
| RFQ-104THCO-6889-10FPAO-2021 |
104th Contracting Office |
Mobile Cards |
PHP 15,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Mobile Cards |
Awarded |
04-16-2021 |
04-19-2021 |
|
| RFQ-104THCO-6143-4DTS-2021 |
104th Contracting Office |
Office Supplies |
PHP 39,751.75 |
GSM |
Ssg Annalee T Talip (FS) PA |
Office Supplies |
Awarded |
04-16-2021 |
04-19-2021 |
|
| RFQ-104THCO-6497-58IB-2021 |
104th Contracting Office |
Training Expense |
PHP 60,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Training Supplies |
Awarded |
04-21-2021 |
04-26-2021 |
|
