| CG-3-(TF) CE-2021-0045 |
406th CO |
TRUST FUNDS |
PHP 169998 |
Goods |
MAJ GABRIEL D TAYKO (CE) PA |
ICT peripherals, parts & accessories |
Closed |
09-03-2021 |
09-07-2021 |
|
| PHSC-0821-001 (ICTE) |
406th CO |
Semi-Expendable ICT Equipment |
PHP 117118 |
Goods |
MAJ GABRIEL D TAYKO (CE) PA |
ICT peripherals, parts & accessories |
Closed |
09-03-2021 |
09-07-2021 |
|
| HSETC-3-TRNG-2021-054 |
406th CO |
Training Expenses |
PHP 36700 |
Catering Service |
MAJ GABRIEL D TAYKO (CE) PA |
Food Stuff |
Closed |
09-03-2021 |
09-07-2021 |
|
| HHSSG-3-RMCE-2021-55 |
406th CO |
Repair and Maintenance Other Machinery & Equipment |
PHP 41533 |
Goods |
MAJ GABRIEL D TAYKO (CE) PA |
General Merchandise |
Closed |
09-03-2021 |
09-07-2021 |
|
| DSC-3-RE-2021-047 |
406th CO |
Representation Expenses |
PHP 9900 |
Catering Service |
MAJ GABRIEL D TAYKO (CE) PA |
Food Stuff |
Closed |
09-03-2021 |
09-07-2021 |
|
| RFQ-104THCO-9059-SSBN-2021 |
104th Contracting Office |
RM BUILDING |
PHP 65,120.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Construction Supplies |
Awarded |
05-20-2021 |
05-24-2021 |
|
| RFQ-104THCO-9060-SSBN-2021 |
104th Contracting Office |
RM VEHICLE |
PHP 143,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Vehicle Parts & Accessories |
Awarded |
05-20-2021 |
05-24-2021 |
|
| RFQ-104THCO-9061-SSBN-2021 |
104th Contracting Office |
Other Supplies & Material Expenses |
PHP 5,950.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Other Supplies |
Awarded |
05-20-2021 |
05-24-2021 |
|
| RFQ-104THCO-9063-4CMOBN-2021 |
104th Contracting Office |
Medical Supplies |
PHP 100,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Medical Supplies |
Awarded |
05-20-2021 |
05-24-2021 |
|
| RFQ-104THCO-9064-4CMOBN-2021 |
104th Contracting Office |
Mobile Cards |
PHP 3,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Mobile Cards |
Awarded |
05-20-2021 |
05-24-2021 |
|
| RFQ-104THCO-9069-8IB-2021 |
104th Contracting Office |
Medical Supplies |
PHP 250,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Medical Supplies |
Awarded |
05-20-2021 |
05-24-2021 |
|
| RFQ-104THCO-9076-8IB-2021 |
104th Contracting Office |
RM VEHICLE |
PHP 89,230.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Vehicle Parts & Accessories |
Awarded |
05-20-2021 |
05-24-2021 |
|
| RFQ-104THCO-9077-8IB-2021 |
104th Contracting Office |
Mobile Cards |
PHP 12,500.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Mobile Cards |
Awarded |
05-20-2021 |
05-24-2021 |
|
| RFQ-104THCO-9078-30IB-2021 |
104th Contracting Office |
Training Expense |
PHP 53,880.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Training Supplies |
Awarded |
05-20-2021 |
05-24-2021 |
|
| RFQ-104THCO-9079-30IB-2021 |
104th Contracting Office |
Training Expense |
PHP 19,560.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Training Supplies |
Awarded |
05-20-2021 |
05-24-2021 |
|
| RFQ-104THCO-9116-30IB-2021 |
104th Contracting Office |
Training Expense |
PHP 95,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Training Supplies |
Awarded |
05-20-2021 |
05-24-2021 |
|
| RFQ-104THCO-9117-401BDE-2021 |
104th Contracting Office |
SE ICT |
PHP 14,700.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
ICT Equipment |
Awarded |
05-20-2021 |
05-24-2021 |
|
| RFQ-104THCO-9119-401BDE-2021 |
104th Contracting Office |
Training Expense |
PHP 75,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Training Supplies |
Awarded |
05-20-2021 |
05-24-2021 |
|
| RFQ-104THCO-9124-88IB-2021 |
104th Contracting Office |
Medical Supplies |
PHP 250,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Medical Supplies |
Awarded |
05-20-2021 |
05-24-2021 |
|
| RFQ-104THCO-9123-15RCDG-2021 |
104th Contracting Office |
RM VEHICLE |
PHP 114,700.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Vehicle Parts & Accessories |
Awarded |
05-20-2021 |
05-24-2021 |
|
