| RFQ-101STCO-12093-1CAV, MID, PA-2019 |
101st Contracting Office, AFPPS |
Repair & Maintenance of APC |
PHP 313,310.00 |
Goods |
YN3 Rogelio F Sumalinog PN |
Vehicle Repair and Maintenance |
Active |
07-23-2019 |
07-26-2019 |
|
| RFQ-101STCO-12107-102BDE, 1ID, PA-2019 |
101st Contracting Office, AFPPS |
Repair & Maintenance of issued Toyota Pick-up of 102Bde, 1ID, PA |
PHP 341,180.00 |
Goods |
YN3 Rogelio F Sumalinog PN |
Vehicle Repair and Maintenance |
Active |
07-24-2019 |
07-29-2019 |
|
| RFQ-101STCO-12056-103BDE, 1ID, PA-2019 |
101st Contracting Office, AFPPS |
Repair & Maintenance of Toyota Hi-lux of 103Bde, 1ID, PA |
PHP 85,550.00 |
Goods |
YN3 Rogelio F Sumalinog PN |
Vehicle Repair and Maintenance |
Active |
07-24-2019 |
07-29-2019 |
|
| RFQ-101STCO-12088-1CAV, MID, PA-2019 |
101st Contracting Office, AFPPS |
Repair & Maintenance of M113A1 AIFV LEON APACIBLE |
PHP 400,000.00 |
Goods |
YN3 Rogelio F Sumalinog PN |
Vehicle Repair and Maintenance |
Active |
07-23-2019 |
07-26-2019 |
|
| RFQ-101STCO-12082-1CAV,MID, PA-2019 |
101st Contracting Office, AFPPS |
Repainting of Simba Fighting Vehicle (EN U602390A) |
PHP 121,500.00 |
Goods |
YN3 Rogelio F Sumalinog PN |
Vehicle Repair and Maintenance |
Active |
07-23-2019 |
07-26-2019 |
|
| RFQ-101STCO-12104-DPAO-2019 |
101st Contracting Office, AFPPS |
Other Supplies & Materials Expenses |
PHP 59,947.00 |
Goods |
YN3 Rogelio F Sumalinog PN |
Office Supplies |
Active |
07-24-2019 |
07-29-2019 |
|
| RFQ-101STCO-12193-64IB, 1ID, PA-2019 |
101st Contracting Office, AFPPS |
Repair & Maintenance of Isuzu Elf Truck (EN 4HF1-213691) |
PHP 200,000.00 |
Goods |
YN3 Rogelio F Sumalinog PN |
Vehicle Repair and Maintenance |
Active |
07-24-2019 |
07-29-2019 |
|
| RFQ-101STCO-12195-OG4, 1ID, PA-2019 |
101st Contracting Office, AFPPS |
Repair of JTF ZAMPELAN ACP |
PHP 953,010.00 |
Goods |
YN3 Rogelio F Sumalinog PN |
Construction Materials & Supplies |
Active |
07-25-2019 |
07-29-2019 |
|
| RFQ-110THCO-12295-7RCDG,ARESCOM,PA-2019 |
110th Contracting Office |
REPRESENTATION EXPENSES |
PHP 60,000.00 |
Goods |
|
Food Stuff |
Active |
07-23-2019 |
07-26-2019 |
|
| RFQ-113thCO-12320-522ECB-2019 |
113th CO, AFPPS, Camp O'Donnell, Capas, Tarlac |
Procurement of Construction Supplies & Materials |
PHP 436,338.00 |
Goods |
|
Construction Materials and Supplies |
Active |
07-26-2019 |
07-30-2019 |
|
| RFQ-113thCO-12316-522ECB-2019 |
113th CO, AFPPS, Camp O'Donnell, Capas, Tarlac |
Procurement of Construction Supplies & Materials |
PHP 390,968.00 |
Goods |
|
Construction Supplies & Materials |
Active |
07-26-2019 |
07-30-2019 |
|
| RFQ-113thCO-12305-AABN-2019 |
113th CO, AFPPS, Camp O'Donnell, Capas, Tarlac |
Procurement of General Merchandised |
PHP 195,670.00 |
Goods |
|
General Merchandised |
Active |
07-26-2019 |
07-30-2019 |
|
| RFQ-113thCO-12301-AABN-2019 |
113th CO, AFPPS, Camp O'Donnell, Capas, Tarlac |
Procurement of General Merchandised |
PHP 157,450.00 |
Goods |
|
General Merchandised |
Active |
07-26-2019 |
07-30-2019 |
|
| RFQ-113thCO-12310-EODBn-2019 |
113th CO, AFPPS, Camp O'Donnell, Capas, Tarlac |
Procurement of Information Technology Parts & Accessories & Perip |
PHP 100,000.00 |
Goods |
|
Information Technology Parts & Accessories & Perip |
Active |
07-26-2019 |
07-30-2019 |
|
| RFQ-101STCO-12323-55EBDe, PA-2019 |
101st Contracting Office, AFPPS |
Enhancement of Bravo Barracks |
PHP 499,999.00 |
Goods |
YN3 Rogelio F Sumalinog PN |
Construction Materials & Supplies |
Active |
07-25-2019 |
07-29-2019 |
|
| RFQ-101STCO-12322-55EBDE, PA-2019 |
101st Contracting Office, AFPPS |
Enhancement of Alpha Barracks |
PHP 499,706.00 |
Goods |
YN3 Rogelio F Sumalinog PN |
Construction Materials & Supplies |
Active |
07-25-2019 |
07-29-2019 |
|
| RFQ-113thCO-12387-MECHDIV-2019 |
113th CO, AFPPS, Camp O'Donnell, Capas, Tarlac |
Procurement of 250 pcs shovel |
PHP 211,000.00 |
Goods |
TSg Anthony R Labud (FS) PA |
Construction Supplies & Materials |
Active |
07-29-2019 |
08-02-2019 |
|
| RFQ-113thCO-12393-MECHDIV-2019 |
113th CO, AFPPS, Camp O'Donnell, Capas, Tarlac |
Procurement of 100 bags Cement & 78 othe L/I |
PHP 500,000.00 |
Goods |
TSg Anthony R Labud (FS) PA |
Construction Supplies & Materials |
Active |
07-29-2019 |
08-02-2019 |
|
| RFQ-113thCO-12396-MECHDIV-2019 |
113th CO, AFPPS, Camp O'Donnell, Capas, Tarlac |
Procurement of 11 set Starter Assy & 1 other L/I |
PHP 539,000.00 |
Goods |
TSg Anthony R Labud (FS) PA |
Vehicle Parts & Accessories |
Active |
07-29-2019 |
08-02-2019 |
|
| RFQ-113thCO-12398-MECHDIV-2019 |
113th CO, AFPPS, Camp O'Donnell, Capas, Tarlac |
Procurement of 6 pieces Water Pump Assy & 1 other L/I |
PHP 573,000.00 |
Goods |
TSg Anthony R Labud (FS) PA |
Vehicle Parts & Accessories |
Active |
07-29-2019 |
08-02-2019 |
|
