| RFQ-104THCO-6966-88IB-2021 |
104th Contracting Office |
Other Supplies & Material Expenses |
PHP 50,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Other Supplies |
Awarded |
04-24-2021 |
04-27-2021 |
|
| RFQ-104THCO-6968-4FAB-2021 |
104th Contracting Office |
RM Other Structure |
PHP 10,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Construction Supplies |
Awarded |
04-24-2021 |
04-27-2021 |
|
| RFQ-104THCO-6970-4FAB-2021 |
104th Contracting Office |
RM BUILDING |
PHP 40,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Construction Supplies |
Awarded |
04-24-2021 |
04-27-2021 |
|
| RFQ-104THCO-6971-4FAB-2021 |
104th Contracting Office |
Mobile Cards |
PHP 3,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Mobile Cards |
Awarded |
04-24-2021 |
04-27-2021 |
|
| RFQ-104THCO-6972-4FAB-2021 |
104th Contracting Office |
Office Supplies |
PHP 4,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Office Supplies |
Awarded |
04-24-2021 |
04-27-2021 |
|
| RFQ-104THCO-6973-4FAB-2021 |
104th Contracting Office |
Office Supplies |
PHP 3,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Office Supplies |
Awarded |
04-24-2021 |
04-27-2021 |
|
| RFQ-104THCO-6974-4FAB-2021 |
104th Contracting Office |
Other Supplies & Material Expenses |
PHP 5,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Other Supplies |
Awarded |
04-24-2021 |
04-27-2021 |
|
| RFQ-104THCO-6975-4FAB-2021 |
104th Contracting Office |
Training Expense |
PHP 75,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Training Supplies |
Awarded |
04-24-2021 |
04-27-2021 |
|
| RFQ-104THCO-6976-4FAB-2021 |
104th Contracting Office |
Training Expense |
PHP 54,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Training Supplies |
Awarded |
04-24-2021 |
04-27-2021 |
|
| RFQ-104THCO-6978-4CMOBN-2021 |
104th Contracting Office |
Office Supplies |
PHP 43,037.50 |
GSM |
Ssg Annalee T Talip (FS) PA |
Office Supplies |
Awarded |
04-24-0201 |
04-27-2021 |
|
| RFQ-104THCO-6979-23IB-2021 |
104th Contracting Office |
Medical Supplies |
PHP 8,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Medical Supplies |
Awarded |
04-24-2021 |
04-27-2021 |
|
| RFQ-104THCO-6980-23IB-2021 |
104th Contracting Office |
Drugs & Medicines |
PHP 5,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Drugs & Medicines |
Awarded |
04-24-2021 |
04-27-2021 |
|
| RFQ-104THCO-7036-23IB-2021 |
104th Contracting Office |
Mobile Cards |
PHP 1,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Mobile Cards |
Awarded |
04-24-2021 |
04-27-2021 |
|
| RFQ-104THCO-7037-23IB-2021 |
104th Contracting Office |
Training Expense |
PHP 10,080.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Training Supplies |
Awarded |
04-24-2021 |
04-27-2021 |
|
| RFQ-104THCO-7038-1SFBN-2021 |
104th Contracting Office |
Internet Cards |
PHP 24,050.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Internet Cards |
Awarded |
04-24-2021 |
04-27-2021 |
|
| RFQ-104THCO-7039-1SFBN-2021 |
104th Contracting Office |
Office Supplies |
PHP 30,872.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Office Supplies |
Awarded |
04-24-2021 |
04-27-2021 |
|
| RFQ-104THCO-7040-1SFBN-2021 |
104th Contracting Office |
Other Supplies & Material Expenses |
PHP 24,805.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Other Supplies |
Awarded |
04-24-2021 |
04-27-2021 |
|
| RFQ-104THCO-7041-4MIB-2021 |
104th Contracting Office |
Office Supplies |
PHP 17,275.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Office Supplies |
Awarded |
04-24-2021 |
04-27-2021 |
|
| RFQ-104THCO-7043-75IB-2021 |
104th Contracting Office |
Training Expense |
PHP 2,160.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Training Supplies |
Awarded |
04-24-2021 |
04-27-2021 |
|
| RFQ-104THCO-7044-75IB-2021 |
104th Contracting Office |
Training Expense |
PHP 15,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Training Supplies |
Awarded |
04-24-2021 |
04-27-2021 |
|
