| RFQ-104THCO-6554-1SFBN-2021 |
104th Contracting Office |
Cable Cards |
PHP 25,500.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Cable Cards |
Awarded |
04-21-2021 |
04-26-2021 |
|
| RFQ-104THCO-6553-1SFBN-2021 |
104th Contracting Office |
SE ICT |
PHP 19,200.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
ICT Equipment |
Awarded |
04-21-2021 |
04-26-2021 |
|
| RFQ-104THCO-6550-1SFBN-2021 |
104th Contracting Office |
RM VEHICLE |
PHP 179,530.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Vehicle Parts & Accessories |
Awarded |
04-21-2021 |
04-26-2021 |
|
| RFQ-104THCO-6566-1SFBN-2021 |
104th Contracting Office |
Representation Expense |
PHP 112,926.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Food Stuffs |
Awarded |
04-21-2021 |
04-26-2021 |
|
| RFQ-104THCO-6572-23IB-2021 |
104th Contracting Office |
Training Expense |
PHP 95,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Training Supplies |
Awarded |
04-21-2021 |
04-26-2021 |
|
| RFQ-104THCO-6569-10FSFO-2021 |
104th Contracting Office |
RM BUILDING |
PHP 50,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Construction Supplies |
Awarded |
04-21-2021 |
04-26-2021 |
|
| RFQ-104THCO-6570-402BDE-2021 |
104th Contracting Office |
Mobile Cards |
PHP 48,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Mobile Cards |
Awarded |
04-21-2021 |
04-26-2021 |
|
| RFQ-104THCO-6571-402BDE-2021 |
104th Contracting Office |
Other Supplies & Material Expenses |
PHP 32,900.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Other Supplies |
Awarded |
02-21-2021 |
04-26-2021 |
|
| RFQ-104THCO-6574-43DRC-2021 |
104th Contracting Office |
Representation Expense |
PHP 18,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Food Stuffs |
Awarded |
04-21-2021 |
04-26-2021 |
|
| RFQ-104THCO-6575-43DRC-2021 |
104th Contracting Office |
Office Supplies |
PHP 7,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Office Supplies |
Awarded |
04-21-2021 |
04-26-2021 |
|
| RFQ-104THCO-6579-36IB-2021 |
104th Contracting Office |
Representation Expense |
PHP 47,800.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Food Stuffs |
Awarded |
04-21-2021 |
04-26-2021 |
|
| RFQ-104THCO-6577-36IB-2021 |
104th Contracting Office |
Representation Expense |
PHP 87,800.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Food Stuffs |
Awarded |
04-21-2021 |
04-26-2021 |
|
| RFQ-104THCO-6580-36IB-2021 |
104th Contracting Office |
RM VEHICLE |
PHP 27,013.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Vehicle Parts & Accessories |
Awarded |
04-21-2021 |
04-26-2021 |
|
| RFQ-104THCO-6582-26IB-2021 |
104th Contracting Office |
SE ICT |
PHP 30,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
ICT Equipment |
Awarded |
04-21-2021 |
04-26-2021 |
|
| RFQ-104THCO-6587-26IB-2021 |
104th Contracting Office |
Representation Expense |
PHP 127,400.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Food Stuffs |
Awarded |
04-21-2021 |
04-26-2021 |
|
| RFQ-104THCO-6589-10FPAO-2021 |
104th Contracting Office |
RM Other Machinery |
PHP 10,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Other Machinery & Equipment Parts |
Awarded |
04-21-2021 |
04-26-2021 |
|
| RFQ-104THCO-6592-10FPAO-2021 |
104th Contracting Office |
Office Supplies |
PHP 59,500.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Office Supplies |
Awarded |
04-21-2021 |
04-26-2021 |
|
| RFQ-104THCO-6593-403BDE-2021 |
104th Contracting Office |
Office Supplies |
PHP 100,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Office Supplies |
Awarded |
04-21-2021 |
04-26-2021 |
|
| RFQ-104THCO-6594-10FSFO-2021 |
104th Contracting Office |
RM BUILDING |
PHP 20,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Construction Supplies |
Awarded |
04-21-2021 |
04-26-2021 |
|
| RFQ-104THCO-6595-26IB-2021 |
104th Contracting Office |
RM BUILDING |
PHP 75,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Construction Supplies |
Awarded |
04-21-2021 |
04-26-2021 |
|
