| RFQ-104THCO-12290-15RCDG-2021 |
104th Contracting Office |
Training Expense |
PHP 80,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Training Supplies |
Awarded |
06-23-2021 |
06-28-2021 |
|
| RFQ-104THCO-12292-15RCDG-2021 |
104th Contracting Office |
RM VEHICLE |
PHP 78,700.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Vehicle Parts & Accessories |
Awarded |
06-23-2021 |
06-28-2021 |
|
| RFQ-104THCO-12301-4DTS-2021 |
104th Contracting Office |
Medical Supplies |
PHP 228,462.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Medical Supplies |
Awarded |
06-23-2021 |
06-28-2021 |
|
| RFQ-104THCO-12302-4DTS-2021 |
104th Contracting Office |
Other Supplies & Material Expenses |
PHP 75,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Other Supplies |
Awarded |
06-23-2021 |
06-28-2021 |
|
| RFQ-104THCO-12304-4DTS-2021 |
104th Contracting Office |
Training Expense |
PHP 168,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Training Supplies |
Awarded |
06-23-2021 |
06-28-2021 |
|
| RFQ-104THCO-12827-H4ID-2021 |
104th Contracting Office |
RM BUILDING |
PHP 229,710.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Construction Supplies |
Awarded |
06-29-2021 |
07-02-2021 |
|
| RFQ-104THCO-12829-H4ID-2021 |
104th Contracting Office |
Office Supplies |
PHP 382,055.75 |
GSM |
Ssg Annalee T Talip (FS) PA |
Office Supplies |
Awarded |
06-29-2021 |
07-02-2021 |
|
| RFQ-104THCO-12838-4DCAU-2021 |
104th Contracting Office |
RM ICT |
PHP 90,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
ICT Equipment |
Awarded |
06-29-2021 |
07-02-2021 |
|
| RFQ-104THCO-12869-10FSSU-2021 |
104th Contracting Office |
RM VEHICLE |
PHP 161,560.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Vehicle Parts & Accessories |
Awarded |
06-29-2021 |
07-02-2021 |
|
| RFQ-104THCO-12871-10FSSU-2021 |
104th Contracting Office |
RM BUILDING |
PHP 180,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Construction Supplies |
Awarded |
06-29-2021 |
07-02-2021 |
|
| CG-4-OSM-2021-0070 |
406th CO |
Other Supplies and Materials Expenses |
PHP 635000 |
Goods |
MAJ GABRIEL D TAYKO (CE) PA, CO, 406th CO |
Food stuff |
Closed |
11-15-2021 |
11-19-2021 |
|
| CG-4-OSM-2021-0069 |
406th CO |
Other Supplies and Materials Expenses |
PHP 635000 |
Goods |
MAJ GABRIEL D TAYKO (CE) PA, CO, 406th CO |
Food stuff |
Closed |
11-15-2021 |
11-19-2021 |
|
| CG-4-OSM-2021-0068 |
406th CO |
Other Supplies and Materials Expenses |
PHP 500000 |
Goods |
MAJ GABRIEL D TAYKO (CE) PA, CO, 406th CO |
Food stuff |
Closed |
11-15-2021 |
11-19-2021 |
|
| CG-4-OSM-2021-0067 |
406th CO |
Other Supplies and Materials Expenses |
PHP 500000 |
Goods |
MAJ GABRIEL D TAYKO (CE) PA, CO, 406th CO |
Food stuff |
Closed |
11-15-2021 |
11-19-2021 |
|
| CG-4-OSM-2021-0066 |
406th CO |
Other Supplies and Materials Expenses |
PHP 975000 |
Goods |
MAJ GABRIEL D TAYKO (CE) PA, CO, 406th CO |
Food stuff |
Closed |
11-15-2021 |
11-19-2021 |
|
| PHSC-1121-001 (OSME) |
406th CO |
Other Supplies and Materials Expenses |
PHP 229781.76 |
Goods |
MAJ GABRIEL D TAYKO (CE) PA, CO, 406th CO |
Food stuff |
Closed |
11-15-2021 |
11-19-2021 |
|
| RFQ-111THCO-3125-111CO-2022 |
111th Contracting Office, AFPPS |
Representation Expenses |
PHP 5000 |
Goods |
SSg Ralph Jay C Suarez (CE) PA |
Food Stuff |
Active |
03-08-2022 |
03-11-2022 |
|
| RFQ-111THCO-3209-524ECB-2022 |
111th Contracting Office, AFPPS |
Procurement of Office Supplies |
PHP 72267.50 |
Goods |
SSg Ralph Jay C Suarez (CE) PA |
Office Supplies |
Active |
03-08-2022 |
03-11-2022 |
|
| RFQ-111THCO-3126-534ECB-2022 |
111th Contracting Office, AFPPS |
R&M of MotorVehicles |
PHP 55000 |
Goods |
SSg Ralph Jay C Suarez (CE) PA |
Spare Parts |
Active |
03-08-2022 |
03-11-2022 |
|
| RFQ-111THCO-3201-524ECB-2022 |
111th Contracting Office, AFPPS |
Procurement of Office Supplies |
PHP 14982.50 |
Goods |
SSg Ralph Jay C Suarez (CE) PA |
Office Supplies |
Active |
03-08-2022 |
03-11-2022 |
|
