| RFQ-104THCO-7599-403BDE-2021 |
104th Contracting Office |
Medical Supplies |
PHP 100,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Medical Supplies |
Awarded |
04-30-2021 |
05-04-2021 |
|
| RFQ-104THCO-7600-901BDE-2021 |
104th Contracting Office |
Office Supplies |
PHP 64,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Office Supplies |
Awarded |
04-30-2021 |
05-04-2021 |
|
| RFQ-104THCO-7601-4LACT-2021 |
104th Contracting Office |
RM BUILDING |
PHP 40,400.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Construction Supplies |
Awarded |
04-30-2021 |
05-04-2021 |
|
| RFQ-104THCO-7602-23IB-2021 |
104th Contracting Office |
RM BUILDING |
PHP 260,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Construction Supplies |
Awarded |
04-30-2021 |
05-04-2021 |
|
| RFQ-104THCO-7606-4SBN-2021 |
104th Contracting Office |
Training Expense |
PHP 53,800.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Training Supplies |
Awarded |
04-30-2021 |
05-04-2021 |
|
| RFQ-104THCO-7607-36IB-2021 |
104th Contracting Office |
Chemical and Filtering |
PHP 4,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Chemical & Filtering |
Awarded |
04-30-2021 |
05-04-2021 |
|
| RFQ-104THCO-7608-10RCDG-2021 |
104th Contracting Office |
Mobile Cards |
PHP 15,600.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Mobile Cards |
Awarded |
04-30-2021 |
05-04-2021 |
|
| RFQ-104THCO-7609-10RCDG-2021 |
104th Contracting Office |
RM BUILDING |
PHP 98,974.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Construction Supplies |
Awarded |
04-30-2021 |
05-04-2021 |
|
| RFQ-104THCO-7610-10RCDG-2021 |
104th Contracting Office |
RM VEHICLE |
PHP 17,510.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Vehicle Parts & Accessories |
Awarded |
04-30-2021 |
05-04-2021 |
|
| RFQ-104THCO-7611-10RCDG-2021 |
104th Contracting Office |
Other Supplies & Material Expenses |
PHP 47,040.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Other Supplies |
Awarded |
04-30-2021 |
05-04-2021 |
|
| RFQ-104THCO-7612-402BDE-2021 |
104th Contracting Office |
RM BUILDING |
PHP 241,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Construction Supplies |
Awarded |
04-30-2021 |
05-04-2021 |
|
| RFQ-104THCO-7613-402BDE-2021 |
104th Contracting Office |
Medical Supplies |
PHP 100,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Medical Supplies |
Awarded |
04-30-2021 |
05-04-2021 |
|
| RFQ-104THCO-7760-23IB-2021 |
104th Contracting Office |
Office Supplies |
PHP 50,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Office Supplies |
Awarded |
05-01-2021 |
05-04-2021 |
|
| RFQ-104THCO-7762-23IB-2021 |
104th Contracting Office |
Medical Supplies |
PHP 250,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Medical Supplies |
Awarded |
05-01-2021 |
05-04-2021 |
|
| RFQ-104THCO-7764-10RCDG-2021 |
104th Contracting Office |
SE Fur & Fix |
PHP 34,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Furnitures and Fixtures |
Awarded |
05-01-2021 |
05-04-2021 |
|
| RFQ-104THCO-7765-29IB-2021 |
104th Contracting Office |
RM Other Structure |
PHP 100,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Construction Supplies |
Awarded |
05-01-2021 |
05-04-2021 |
|
| RFQ-104THCO-7792-104CO-2021 |
104th Contracting Office |
Other Supplies & Material Expenses |
PHP 23,993.50 |
GSM |
Ssg Annalee T Talip (FS) PA |
Other Supplies |
Awarded |
05-01-2021 |
05-04-2021 |
|
| RFQ-104THCO-7690-104CO-2021 |
104th Contracting Office |
Mobile Cards |
PHP 5,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Mobile Cards |
Awarded |
05-01-2021 |
05-04-2021 |
|
| RFQ-104THCO-7689-104CO-2021 |
104th Contracting Office |
Representation Expense |
PHP 5,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Food Stuffs |
Awarded |
05-01-2021 |
05-04-2021 |
|
| RFQ-104THCO-8627-26IB-2021 |
104th Contracting Office |
Medical Supplies |
PHP 250,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Medical Supplies |
Awarded |
05-01-2021 |
05-04-2021 |
|
