| RFQ-104THCO-7300-4FAB-2021 |
104th Contracting Office |
Office Supplies |
PHP 7,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Office Supplies |
Awarded |
04-28-2021 |
05-03-2021 |
|
| RFQ-104THCO-7301-CESH-2021 |
104th Contracting Office |
Office Supplies |
PHP 90,100.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Office Supplies |
Awarded |
04-28-2021 |
05-03-2021 |
|
| RFQ-104THCO-7302-CESH-2021 |
104th Contracting Office |
RM HOSP & HEALTHCARE |
PHP 79,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Construction Supplies |
Awarded |
04-28-2021 |
05-03-2021 |
|
| RFQ-104THCO-7303-CESH-2021 |
104th Contracting Office |
RM ICT |
PHP 40,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
ICT Equipment |
Awarded |
04-28-2021 |
05-03-2021 |
|
| RFQ-104THCO-7304-CESH-2021 |
104th Contracting Office |
RM Furniture & Fixture |
PHP 25,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Furnitures and Fixtures |
Awarded |
04-28-2021 |
05-03-2021 |
|
| RFQ-104THCO-7305-CESH-2021 |
104th Contracting Office |
Drugs & Medicines |
PHP 175,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Drugs & Medicines |
Awarded |
04-28-2021 |
05-03-2021 |
|
| RFQ-104THCO-7306-10FSFO-2021 |
104th Contracting Office |
RM VEHICLE |
PHP 35,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Vehicle Parts & Accessories |
Awarded |
04-28-2021 |
05-03-2021 |
|
| RFQ-104THCO-7315-HHSBN-2021 |
104th Contracting Office |
Training Expense |
PHP 100,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Training Supplies |
Awarded |
04-28-2021 |
05-03-2021 |
|
| RFQ-104THCO-7316-23IB-2021 |
104th Contracting Office |
Training Expense |
PHP 35,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Training Supplies |
Awarded |
04-28-2021 |
05-03-2021 |
|
| RFQ-104THCO-7318-4CMOBN-2021 |
104th Contracting Office |
Representation Expense |
PHP 21,150.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Food Stuffs |
Awarded |
04-28-2021 |
05-03-2021 |
|
| RFQ-104THCO-7319-4DTS-2021 |
104th Contracting Office |
Medical Supplies |
PHP 50,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Medical Supplies |
Awarded |
04-28-2021 |
05-03-2021 |
|
| RFQ-104THCO-7320-4FAB-2021 |
104th Contracting Office |
Medical Supplies |
PHP 100,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Medical Supplies |
Awarded |
02-28-0021 |
05-03-2021 |
|
| RFQ-104THCO-7321-4FAB-2021 |
104th Contracting Office |
Training Expense |
PHP 5,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Training Supplies |
Awarded |
04-28-2021 |
05-03-2021 |
|
| RFQ-104THCO-7322-4ATG-2021 |
104th Contracting Office |
Medical Supplies |
PHP 50,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Medical Supplies |
Awarded |
04-28-2021 |
05-03-2021 |
|
| RFQ-104THCO-7323-402BDE-2021 |
104th Contracting Office |
RM VEHICLE |
PHP 185,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Vehicle Parts & Accessories |
Awarded |
04-28-2021 |
05-03-2021 |
|
| RFQ-104THCO-7324-8IB-2021 |
104th Contracting Office |
Training Expense |
PHP 95,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Training Supplies |
Awarded |
04-28-2021 |
05-03-2021 |
|
| RFQ-104THCO-7595-26IB-2021 |
104th Contracting Office |
Other Supplies & Material Expenses |
PHP 250,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Other Supplies |
Awarded |
04-28-2021 |
05-03-2021 |
|
| RFQ-104THCO-7594-403BDE-2021 |
104th Contracting Office |
Other Supplies & Material Expenses |
PHP 9,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Other Supplies |
Awarded |
04-28-2021 |
05-03-2021 |
|
| RFQ-104THCO-7597-403BDE-2021 |
104th Contracting Office |
Other Supplies & Material Expenses |
PHP 18,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Other Supplies |
Awarded |
04-28-2021 |
05-03-2021 |
|
| RFQ-104THCO-7598-403BDE-2021 |
104th Contracting Office |
Other Supplies & Material Expenses |
PHP 30,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Other Supplies |
Awarded |
04-28-2021 |
05-03-2021 |
|
