| VLMC-4-MS-2021-91 |
406th CO |
Medical Supplies Expenses |
PHP 297000 |
Goods |
MAJ GABRIEL D TAYKO (CE) PA, Commanding Officer |
Medical Supplies & Equipment |
Closed |
10-15-2021 |
10-19-2021 |
|
| VLMC-4-CE-2021-01 |
406th CO |
Communication Equipment Expenses |
PHP 100000 |
Goods |
MAJ GABRIEL D TAYKO (CE) PA, Commanding Officer |
ICT peripherals, parts & accessories |
Closed |
10-15-2021 |
10-19-2021 |
|
| VLMC-4-MS-2021-90 |
406th CO |
Medical Supplies Expenses |
PHP 351500 |
Goods |
MAJ GABRIEL D TAYKO (CE) PA, Commanding Officer |
Medical Supplies & Equipment |
Closed |
10-15-2021 |
10-19-2021 |
|
| VLMC-4-RM-2021-19 |
406th CO |
Repair and Maintenance of Medical Equipment |
PHP 150000 |
Services |
MAJ GABRIEL D TAYKO (CE) PA, Commanding Officer |
Medical Supplies & Equipment |
Closed |
10-15-2021 |
10-19-2021 |
|
| HHSSG-4-RMMV-2021-03 |
406th CO |
Repair and Maintenance Motor Vehicles |
PHP 67200 |
Goods |
MAJ GABRIEL D TAYKO (CE) PA, Commanding Officer |
Vehicles, parts and accessories |
Closed |
10-15-2021 |
10-19-2021 |
|
| VLMC-4-TELEX-2021-05 |
406th CO |
Telephone Mobile Expense |
PHP 71000 |
Goods |
MAJ GABRIEL D TAYKO (CE) PA, Commanding Officer |
General Merchandise |
Closed |
10-15-2021 |
10-19-2021 |
|
| RFQ-104THCO-9192-58IB-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-9194-58IB-2021 |
104th Contracting Office |
Other Supplies & Material Expenses |
PHP 279,396.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Other Supplies |
Awarded |
05-20-2021 |
05-24-2021 |
|
| RFQ-104THCO-9414-4DCAU-2021 |
104th Contracting Office |
Other Supplies & Material Expenses |
PHP 140,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Other Supplies |
Awarded |
05-22-2021 |
05-25-2021 |
|
| RFQ-104THCO-9440-4DCAU-2021 |
104th Contracting Office |
Other Supplies & Material Expenses |
PHP 840,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Other Supplies |
Awarded |
05-22-2021 |
05-25-2021 |
|
| RFQ-104THCO-9441-4DCAU-2021 |
104th Contracting Office |
Other Supplies & Material Expenses |
PHP 420,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Other Supplies |
Awarded |
05-22-2021 |
05-25-2021 |
|
| RFQ-104THCO-9443-4DCAU-2021 |
104th Contracting Office |
Other Supplies & Material Expenses |
PHP 112,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Other Supplies |
Awarded |
05-22-2021 |
05-25-2021 |
|
| RFQ-104THCO-9444-4DCAU-2021 |
104th Contracting Office |
Other Supplies & Material Expenses |
PHP 504,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Other Supplies |
Awarded |
05-22-2021 |
05-25-2021 |
|
| RFQ-104THCO-9447-4FAB-2021 |
104th Contracting Office |
Training Expense |
PHP 90,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Training Supplies |
Awarded |
05-22-2021 |
05-25-2021 |
|
| RFQ-104THCO-9449-4ATG-2021 |
104th Contracting Office |
RM Other Structure |
PHP 747,850.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Construction Supplies |
Awarded |
05-22-2021 |
05-25-2021 |
|
| RFQ-104THCO-9448-4ATG-2021 |
104th Contracting Office |
RM Other Structure |
PHP 473,538.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Construction Supplies |
Awarded |
05-22-2021 |
05-25-2021 |
|
| RFQ-104THCO-19048-CESH-2021 |
104th Contracting Office |
Medical Supplies |
PHP 609,232.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Medical Supplies |
Awarded |
06-09-2021 |
06-14-2021 |
|
| RFQ-104THCO-10916-CESH-2021 |
104th Contracting Office |
Medical Supplies |
PHP 639,693.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Medical Supplies |
Awarded |
06-09-2021 |
06-14-2021 |
|
| RFQ-104THCO-10942-H4ID-2021 |
104th Contracting Office |
RM VEHICLE |
PHP 457,055.03 |
GSM |
Ssg Annalee T Talip (FS) PA |
Vehicle Parts & Accessories |
Awarded |
06-09-2021 |
06-14-2021 |
|
| RFQ-104THCO-10987-H4ID-2021 |
104th Contracting Office |
RM ICT |
PHP 175,500.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
ICT Equipment |
Awarded |
06-09-2021 |
06-14-2021 |
|
