| RFQ-101STCO-4411-102BDE-2019 |
101st Contracting Office |
Repair and Maintenance of Buildings |
PHP 250000 |
GSM |
|
Construction Materials and Supplies |
Awarded |
03-29-2019 |
04-03-2019 |
|
| RFQ-101STCO-4461-102BDE-2019 |
101st Contracting Office |
Repair and Maintenance of Buildings |
PHP 150000 |
GSM |
|
Construction Materials and Supplies |
Awarded |
03-29-2019 |
04-03-2019 |
|
| RFQ-101STCO-4491-104BDE, 1ID, PA-2019 |
101st Contracting Office |
Procurement of Office Supplies |
PHP 65786.63 |
GSM |
|
Office Supplies and Devices |
Awarded |
03-29-2019 |
04-03-2019 |
|
| RFQ-101STCO-4512-5IB, 1ID, PA-2019 |
101st Contracting Office |
Repair and Maintenance of Vehicles |
PHP 78500 |
GSM |
|
Vehicle Repair and Maintenance |
Awarded |
03-29-2019 |
04-03-2019 |
|
| RFQ-101STCO-4518-1CAV, MID, PA-2019 |
101st Contracting Office |
Repair and Maintenance of Buildings |
PHP 103485 |
GSM |
|
Construction Materials and Supplies |
Awarded |
03-29-2019 |
04-03-2019 |
|
| RFQ-101STCO-4524-2MECH-2019 |
101st Contracting Office |
Repair and Maintenance of Buildings |
PHP 1000000 |
GSM |
|
Construction Materials and Supplies |
Awarded |
03-29-2019 |
04-03-2019 |
|
| RFQ-101STCO-4530-OG4, 1ID, PA-2019 |
101st Contracting Office |
Repair and Maintenance of Buildings |
PHP 999399 |
GSM |
|
Construction Materials and Supplies |
Awarded |
03-29-2019 |
04-03-2019 |
|
| RFQ-101STCO-4536-OG4, 1ID, PA-2019 |
101st Contracting Office |
Repair and Maintenance of Buildings |
PHP 999766 |
GSM |
|
Construction Materials and Supplies |
Awarded |
03-29-2019 |
04-03-2019 |
|
| RFQ-101STCO-4542-OG4, 1ID, PA-2019 |
101st Contracting Office |
Repair and Maintenance of Buildings |
PHP 90216 |
GSM |
|
Construction Materials and Supplies |
Awarded |
03-29-2019 |
04-03-2019 |
|
| RFQ-101STCO-4485-1CAV, MID, PA-2019 |
101st Contracting Office |
Other Supplies Expenses |
PHP 80755 |
GSM |
|
Office Supplies |
Awarded |
03-29-2019 |
04-03-2019 |
|
| RFQ-101STCO-4478-102BDE-2019 |
101st Contracting Office |
Repair and Maintenance of Buildings |
PHP 400000 |
GSM |
|
Construction Materials and Supplies |
Awarded |
03-29-2019 |
04-03-2019 |
|
| RFQ-101STCO-4459-CEIS, U6-2019 |
101st Contracting Office |
Repair and Maintenance of ICT Equipments |
PHP 170500 |
GSM |
|
Information Technology |
Awarded |
03-29-2019 |
04-03-2019 |
|
| RFQ-101STCO-4449-53IB-2019 |
101st Contracting Office |
Repair and Maintenance of Vehicles |
PHP 97500 |
GSM |
|
Vehicle Repair and Maintenance |
Awarded |
03-29-2019 |
04-03-2019 |
|
| RFQ-101STCO-4452-102BDE-2019 |
101st Contracting Office |
Repair and Maintenance of Buildings |
PHP 200000 |
GSM |
|
Construction Materials and Supplies |
Awarded |
03-29-2019 |
04-03-2019 |
|
| RFQ-101STCO-4443-53IB-2019 |
101st Contracting Office |
Repair and Maintenance of Buildings |
PHP 55000 |
GSM |
|
Construction Materials and Supplies |
Awarded |
03-29-2019 |
04-03-2019 |
|
| 102CO-HHSBN-19-01 |
102CO, AFPPS |
Additional Support |
PHP 186,350.00 |
Goods |
|
General Merchandise |
Awareded |
01-10-2019 |
01-14-2019 |
|
| 102CO-203BDE-19-02 |
102CO, AFPPS |
Additional Support |
PHP 500,000.00 |
Goods |
|
General Merchandise |
Awarded |
01-17-2019 |
01-21-2019 |
|
| 102CO-203BDE-19-03 |
102CO, AFPPS |
Additional Support |
PHP 284,794.00 |
Goods |
|
General Merchandise |
Awarded |
01-17-2019 |
01-21-2019 |
|
| 102CO-85IB-19-04 |
102CO, AFPPS |
MOOE 1st Qtr 2019 |
PHP 152,600.00 |
Goods |
|
General Merchandise |
Awarded |
02-01-2019 |
02-04-2019 |
|
| 102CO-2SSBN-19-05 |
102CO, AFPPS |
MOOE 1st Qtr 2019 |
PHP 195,550.00 |
Goods |
|
General Merchandise |
Awarded |
02-02-2019 |
02-05-2019 |
|
