| RFQ-104THCO-10857-H4ID-2021 |
104th Contracting Office |
Training Expense |
PHP 279,850.10 |
GSM |
Ssg Annalee T Talip (FS) PA |
Training Supplies |
Awarded |
06-09-2021 |
06-14-2021 |
|
| RFQ-104THCO-10988-H4ID-2021 |
104th Contracting Office |
Cable Cards |
PHP 121,177.90 |
GSM |
Ssg Annalee T Talip (FS) PA |
Cable Cards |
Awarded |
06-09-2021 |
06-14-2021 |
|
| RFQ-104THCO-10973-H4ID-2021 |
104th Contracting Office |
RM BUILDING |
PHP 965,706.79 |
GSM |
Ssg Annalee T Talip (FS) PA |
Construction Supplies |
Awarded |
06-09-2021 |
06-14-2021 |
|
| RFQ-104THCO-104CO-2021 |
104th Contracting Office |
Other Supplies & Material Expenses |
PHP 55,006.50 |
GSM |
Ssg Annalee T Talip (FS) PA |
Other Supplies |
Awarded |
06-09-2021 |
06-14-2021 |
|
| RFQ-104THCO-11518-4SBN-2021 |
104th Contracting Office |
Medical Supplies |
PHP 100,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Medical Supplies |
Awarded |
06-09-2021 |
06-14-2021 |
|
| RFQ-104THCO-11519-H4ID-2021 |
104th Contracting Office |
Other Supplies & Material Expenses |
PHP 999,500.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Other Supplies |
Awarded |
06-15-2021 |
06-18-2021 |
|
| RFQ-104THCO-11521-36IB-2021 |
104th Contracting Office |
Medical Supplies |
PHP 250,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Medical Supplies |
Awarded |
06-15-2021 |
06-18-2021 |
|
| RFQ-104THCO-11533-3SFBN-2021 |
104th Contracting Office |
Medical Supplies |
PHP 250,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Medical Supplies |
Awarded |
06-15-2021 |
06-18-2021 |
|
| RFQ-104THCO-11525-4ATG-2021 |
104th Contracting Office |
Training Expense |
PHP 80,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Training Supplies |
Awarded |
06-15-2021 |
06-18-2021 |
|
| RFQ-104THCO-11528-23IB-2021 |
104th Contracting Office |
Other Supplies & Material Expenses |
PHP 93,132.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Other Supplies |
Awarded |
06-15-2021 |
06-18-2021 |
|
| RFQ-104THCO-11556-26IB-2021 |
104th Contracting Office |
SE ICT |
PHP 134,800.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
ICT Equipment |
Awarded |
06-15-2021 |
06-18-2021 |
|
| RFQ-104THCO-11557-H4ID-2021 |
104th Contracting Office |
RM Other Structure |
PHP 200,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Construction Supplies |
Awarded |
06-15-2021 |
06-18-2021 |
|
| RFQ-104THCO-11559-26IB-2021 |
104th Contracting Office |
Other Supplies & Material Expenses |
PHP 186,264.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Other Supplies |
Awarded |
06-15-2021 |
06-18-2021 |
|
| RFQ-104THCO-11563-H4ID-2021 |
104th Contracting Office |
RM Other Structure |
PHP 999,767.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Construction Supplies |
Awarded |
06-15-2021 |
06-18-2021 |
|
| RFQ-104THCO-11565-H4ID-2021 |
104th Contracting Office |
RM BUILDING |
PHP 986,740.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Construction Supplies |
Awarded |
06-15-2021 |
06-18-2021 |
|
| RFQ-104THCO-11572-8IB-2021 |
104th Contracting Office |
Other Supplies & Material Expenses |
PHP 558,792.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Other Supplies |
Awarded |
06-15-2021 |
06-18-2021 |
|
| RFQ-104THCO-11573-8IB-2021 |
104th Contracting Office |
RM Other Structure |
PHP 400,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Construction Supplies |
Awarded |
06-15-2021 |
06-18-2021 |
|
| RFQ-104THCO-11589-8IB-2021 |
104th Contracting Office |
SE ICT |
PHP 404,400.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
ICT Equipment |
Awarded |
06-15-2021 |
06-18-2021 |
|
| RFQ-104THCO-11590-H4ID-2021 |
104th Contracting Office |
Mobile Cards |
PHP 91,025.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Mobile Cards |
Awarded |
06-15-2021 |
06-18-2021 |
|
| RFQ-104THCO-11595-4MIB-2021 |
104th Contracting Office |
Medical Supplies |
PHP 100,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Medical Supplies |
Awarded |
06-15-2021 |
06-18-2021 |
|
