| RFQ-104THCO-6596-75IB-2021 |
104th Contracting Office |
RM VEHICLE |
PHP 10,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Vehicle Parts & Accessories |
Awarded |
04-21-2021 |
04-26-2021 |
|
| RFQ-104THCO-6599-75IB-2021 |
104th Contracting Office |
SE ICT |
PHP 10,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
ICT Equipment |
Awarded |
04-21-2021 |
04-26-2021 |
|
| RFQ-104THCO-6598-10ISU-2021 |
104th Contracting Office |
RM VEHICLE |
PHP 110,985.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Vehicle Parts & Accessories |
Awarded |
04-21-2021 |
04-26-2021 |
|
| RFQ-104THCO-6600-29IB-2021 |
104th Contracting Office |
Medical Supplies |
PHP 250,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Medical Supplies |
Awarded |
04-21-2021 |
04-26-2021 |
|
| RFQ-104THCO-6625-H4ID-2021 |
104th Contracting Office |
Office Supplies |
PHP 449,985.75 |
GSM |
Ssg Annalee T Talip (FS) PA |
Office Supplies |
Awarded |
04-21-2021 |
04-26-2021 |
|
| RFQ-104THCO-6857-SSBN-2021 |
104th Contracting Office |
RM VEHICLE |
PHP 128,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Vehicle Parts & Accessories |
Awarded |
04-24-2021 |
04-27-2021 |
|
| RFQ-104THCO-6858-43DRC-2021 |
104th Contracting Office |
Training Expense |
PHP 5,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Training Supplies |
Awarded |
04-24-2021 |
04-27-2021 |
|
| RFQ-104THCO-6859-CESH-2021 |
104th Contracting Office |
RM VEHICLE |
PHP 50,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Vehicle Parts & Accessories |
Awarded |
04-24-2021 |
04-27-2021 |
|
| RFQ-104THCO-6860-CESH-2021 |
104th Contracting Office |
SE Fur & Fix |
PHP 15,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Furnitures and Fixtures |
Awarded |
04-24-2021 |
04-27-2021 |
|
| RFQ-104THCO-6866-CESH-2021 |
104th Contracting Office |
SE ICT |
PHP 30,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
ICT Equipment |
Awarded |
04-24-2021 |
04-27-2021 |
|
| RFQ-104THCO-6864-402BDE-2021 |
104th Contracting Office |
Office Supplies |
PHP 139,375.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Office Supplies |
Awarded |
04-24-2021 |
04-27-2021 |
|
| RFQ-104THCO-6865-402BDE-2021 |
104th Contracting Office |
Medical Supplies |
PHP 10,588.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Medical Supplies |
Awarded |
04-24-2021 |
04-27-2021 |
|
| RFQ-104THCO-7298-58IB-2021 |
104th Contracting Office |
Training Expense |
PHP 2,400.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Training Supplies |
Awarded |
04-24-2021 |
04-27-2021 |
|
| RFQ-104THCO-6873-10FSSU-2021 |
104th Contracting Office |
Other Supplies & Material Expenses |
PHP 69,575.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Other Supplies |
Awarded |
04-24-2021 |
04-27-2021 |
|
| RFQ-104THCO-6870-4SBN-2021 |
104th Contracting Office |
RM VEHICLE |
PHP 30,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Vehicle Parts & Accessories |
Awarded |
04-24-2021 |
04-27-2021 |
|
| RFQ-104THCO-6874-4SBN-2021 |
104th Contracting Office |
RM COMMO |
PHP 8,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Communication Parts & Accessories |
Awarded |
04-24-2021 |
04-27-2021 |
|
| RFQ-104THCO-6875-4SBN-2021 |
104th Contracting Office |
Representation Expense |
PHP 22,700.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Food Stuffs |
Awarded |
04-24-2021 |
04-27-2021 |
|
| RFQ-104THCO-6876-4SBN-2021 |
104th Contracting Office |
Medical Supplies |
PHP 11,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Medical Supplies |
Awarded |
04-24-2021 |
04-27-2021 |
|
| RFQ-104THCO-6877-4SBN-2021 |
104th Contracting Office |
Other Supplies & Material Expenses |
PHP 45,900.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Other Supplies |
Awarded |
04-24-2021 |
04-27-2021 |
|
| RFQ-104THCO-6965-4SBN-2021 |
104th Contracting Office |
Mobile Cards |
PHP 10,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Mobile Cards |
Awarded |
04-24-2021 |
04-27-2021 |
|
