| RFQ-104THCO-11598-401BDE-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 |
|
| RFQ-104THCO-11605-4MIB-2021 |
104th Contracting Office |
Training Expense |
PHP 128,500.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Training Supplies |
Awarded |
06-15-2021 |
06-18-2021 |
|
| RFQ-104THCO-11603-H4ID-2021 |
104th Contracting Office |
RM Building |
PHP 290,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Construction Supplies |
Awarded |
06-15-2021 |
06-18-2021 |
|
| RFQ-104THCO-12055-4DCAU-2021 |
104th Contracting Office |
Other Supplies & Material Expenses |
PHP 90,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Other Supplies |
Awarded |
06-19-2021 |
06-22-2021 |
|
| RFQ-104THCO-12086-401BDE-2021 |
104th Contracting Office |
RM Building |
PHP 148,350.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Construction Supplies |
Awarded |
06-19-2021 |
06-22-2021 |
|
| RFQ-104THCO-12093-401BDE-2021 |
104th Contracting Office |
Training Expense |
PHP 109,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Training Supplies |
Awarded |
06-19-2021 |
06-22-2021 |
|
| RFQ-104THCO-12094-401BDE-2021 |
104th Contracting Office |
RM VEHICLE |
PHP 128,965.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Vehicle Parts & Accessories |
Awarded |
06-19-2021 |
06-22-2021 |
|
| RFQ-104THCO-12180-CESH-2021 |
104th Contracting Office |
Training Expense |
PHP 110,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Training Supplies |
Awarded |
06-22-2021 |
06-25-2021 |
|
| RFQ-104THCO-12183-3SFBN-2021 |
104th Contracting Office |
RM Other Structure |
PHP 250,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Construction Supplies |
Awarded |
06-22-2021 |
06-25-2021 |
|
| RFQ-104THCO-12185-901BDE-2021 |
104th Contracting Office |
RM VEHICLE |
PHP 76,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Vehicle Parts & Accessories |
Awarded |
06-22-2021 |
06-25-2021 |
|
| RFQ-104THCO-12186-402BDE-2021 |
104th Contracting Office |
Training Expense |
PHP 60,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Training Supplies |
Awarded |
06-22-2021 |
06-25-2021 |
|
| RFQ-104THCO-12191-4SBN-2021 |
104th Contracting Office |
RM Building |
PHP 90,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Construction Supplies |
Awarded |
06-22-2021 |
06-25-2021 |
|
| RFQ-104THCO-12199-26IB-2021 |
104th Contracting Office |
Representation Expense |
PHP 57,500.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Food Stuffs |
Awarded |
06-22-2021 |
06-25-2021 |
|
| RFQ-104THCO-12208-10FSSU-2021 |
104th Contracting Office |
Other Supplies & Material Expenses |
PHP 130,659.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Other Supplies |
Awarded |
06-22-2021 |
06-25-2021 |
|
| RFQ-104THCO-12210-10FSSU-2021 |
104th Contracting Office |
RM VEHICLE |
PHP 128,420.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Vehicle Parts & Accessories |
Awarded |
06-22-2021 |
06-25-2021 |
|
| RFQ-104THCO-12211-10FSSU-2021 |
104th Contracting Office |
RM VEHICLE |
PHP 133,311.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Vehicle Parts & Accessories |
Awarded |
06-22-2021 |
06-25-2021 |
|
| RFQ-104THCO-12213-10FSSU-2021 |
104th Contracting Office |
RM VEHICLE |
PHP 132,100.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Vehicle Parts & Accessories |
Awarded |
06-22-2021 |
06-25-2021 |
|
| RFQ-104THCO-12214-10FSSU-2021 |
104th Contracting Office |
RM VEHICLE |
PHP 121,420.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Vehicle Parts & Accessories |
Awarded |
06-22-2021 |
06-25-2021 |
|
| RFQ-104THCO-12275-1SFBN-2021 |
104th Contracting Office |
Other Supplies & Material Expenses |
PHP 93,132.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Other Supplies |
Awarded |
06-23-2021 |
06-28-2021 |
|
| RFQ-104THCO-12289-15RCDG-2021 |
104th Contracting Office |
Training Expense |
PHP 70,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Training Supplies |
Awarded |
06-23-2021 |
06-28-2021 |
|
