| 102CO-92IB-19-63 |
102CO, AFPPS |
R&M Military Police Equipment |
PHP 975000 |
Goods |
|
General Merchandise |
Awarded |
03-28-2019 |
04-01-2019 |
|
| 102CO-92IB-19-64 |
102CO, AFPPS |
Additional Support |
PHP 211000 |
Goods |
|
General Merchandise |
Awarded |
03-28-2019 |
04-01-2019 |
|
| 102CO-OG4-19-65 |
102CO, AFPPS |
Additional Support |
PHP 980000 |
Goods |
|
General Merchandise |
Awarded |
03-29-2019 |
04-01-2019 |
|
| 102CO-92IB-19-66 |
102CO, AFPPS |
Additional Support |
PHP 420000 |
Goods |
|
Communication Equipment |
Awarded |
04-02-2019 |
04-05-2019 |
|
| RFQ-110THCO-10679-53EBDe,PA-2019 |
110th Contracting Office |
R & M BUILDING |
PHP 185,361.00 |
Goods |
|
Construction Materials and Supplies |
Awarded |
07-05-2019 |
07-09-2019 |
|
| RFQ-101STCO-11359-KCSSH, 1ID, PA-2019 |
101st Contracting Office, AFPPS |
Procurement of Drugs & Medicine of KCSSH, 1ID, PA |
PHP 265,710.00 |
Goods |
YN3 Rogelio F Sumalinog PN |
Drugs & Medicine |
Awarded |
07-05-2019 |
07-09-2019 |
|
| RFQ-101STCO-11396-55EBde,PA-2019 |
101st Contracting Office, AFPPS |
Representation Expenses of 55EBde, PA |
PHP 221,000.00 |
Goods |
YN3 Rogelio F Sumalinog PN |
Food Stuff |
Awarded |
07-12-2019 |
07-17-2019 |
|
| RFQ-101STCO-11397-KCSSH, 1ID, PA-2019 |
101st Contracting Office, AFPPS |
Procurement of Medical & Dental Supplies of KCSSH, 1id, pa |
PHP 225,000.00 |
Goods |
YN3 Rogelio F Sumalinog PN |
Medical & Dental Supplies |
Awarded |
07-05-2019 |
07-09-2019 |
|
| RFQ-101STCO-11398-2SFBN,SFR,PA-2019 |
101st Contracting Office, AFPPS |
Representation Expenses of 2SFBn, SFRA, PA |
PHP 60,000.00 |
Goods |
YN3 Rogelio F Sumalinog PN |
Food Stuff |
Awarded |
07-12-2019 |
07-17-2019 |
|
| RFQ-110THCO-11462-ESBn,53EBDe, PA-2019 |
110th Contracting Office |
R & M CONSTRUCTION AND HEAVY EQUIPMENT |
PHP 200,000.00 |
Goods |
|
Vehicle Parts and Accessories |
Active |
07-13-2019 |
07-17-2019 |
|
| RFQ-101STCO-11552-OG3, 1ID, PA-2019 |
101st Contracting Office, AFPPS |
Meals & Cocktails |
PHP 115,385.00 |
Goods |
YN3 Rogelio F Sumalinog PN |
Catering Services |
Awarded |
07-12-2019 |
07-17-2019 |
|
| RFQ-101STCO-11542-KCSSH, 1ID, PA-2019 |
101st Contracting Office, AFPPS |
Training Supplies |
PHP 110,000.00 |
Goods |
YN3 Rogelio F Sumalinog PN |
Office Supplies & Devices |
Awarded |
07-17-2019 |
07-22-2019 |
|
| RFQ-101STCO-11536-53IB, 1ID, PA-2019 |
101st Contracting Office, AFPPS |
Repair & Maintenance of Vehicle |
PHP 138,920.00 |
Goods |
YN3 Rogelio F Sumalinog PN |
Vehicle Repair and Maintenance |
Awarded |
07-17-2019 |
07-22-2019 |
|
| RFQ-101STCO-11527-53IB, 1ID, PA-2019 |
101st Contracting Office, AFPPS |
Other Supplies & Materials Expenses |
PHP 110,064.00 |
Goods |
YN3 Rogelio F Sumalinog PN |
Food Stuff |
Active |
07-17-2019 |
07-22-2019 |
|
| RFQ-101STCO-11525-53IB, 1ID, PA-2019 |
101st Contracting Office, AFPPS |
Representation Expenses |
PHP 56,100.00 |
Goods |
YN3 Rogelio F Sumalinog PN |
Office Supplies & Devices |
Active |
07-17-2019 |
07-22-2019 |
|
| H3ID-ICT-2019-001 |
103rd Contracting Office |
R & M ICT Equipment |
PHP 98200 |
GSM |
|
Computer equipment |
Closed |
07-12-2019 |
07-15-2019 |
|
| H3ID-RMBD-2019-002 |
103rd Contracting Office |
R&M Building |
PHP 99000 |
GSM |
|
Construction materials |
Closed |
07-12-2019 |
07-15-2019 |
|
| H3ID-RMBD-2019-001 |
103rd Contracting Office |
R&M Building |
PHP 105867 |
GSM |
|
Construction materials |
Closed |
07-12-2019 |
07-15-2019 |
|
| 3FAB-2019-30-04-01 |
103rd Contracting Office |
Representation Expenses |
PHP 53400 |
GSM |
|
Food stuff |
Closed |
07-12-2019 |
07-15-2019 |
|
| 301BDE-01-004 |
103rd Contracting Office |
R&M Building |
PHP 59995 |
GSM |
|
Construction materials |
Closed |
07-12-2019 |
07-15-2019 |
|
