| RFQ-104THCO-13500-88IB-2019 |
Procurement of Office Supplies |
Office Supplies |
PHP 2,000.00 |
Goods |
Ssg Edwin P Pagunsan (MI) PA |
Office Supplies |
Active |
08-17-2019 |
08-20-2019 |
|
| RFQ-104THCO-13499-88IB-2019 |
Procurement of Office Supplies |
Office Supplies |
PHP 46,808.00 |
Goods |
Ssg Edwin P Pagunsan (MI) PA |
Office Supplies |
Active |
08-17-2019 |
08-20-2019 |
|
| RFQ-104THCO-13498-30IB-2019 |
Procurement of Office Supplies |
Office Supplies |
PHP 10,000.00 |
Goods |
Ssg Edwin P Pagunsan (MI) PA |
Office Supplies |
Active |
08-17-2019 |
08-20-2019 |
|
| RFQ-104THCO-13497-30IB-2019 |
Procurement of Drugs and Medicine |
Drugs and Medicines |
PHP 2,728.00 |
Goods |
Ssg Edwin P Pagunsan (MI) PA |
Drugs and Medicine |
Active |
08-17-2019 |
08-20-2019 |
|
| RFQ-104THCO-13496-8IB-2019 |
Procurement of Medical Supply |
Medical Supply |
PHP 16,992.00 |
Goods |
Ssg Edwin P Pagunsan (MI) PA |
Medical Supply |
Active |
08-17-2019 |
08-20-2019 |
|
| RFQ-104THCO-13495-10FSFO-2019 |
Procurement of ICT |
ICT |
PHP 100,000.00 |
Goods |
Ssg Edwin P Pagunsan (MI) PA |
ICT |
Active |
08-17-2019 |
08-20-2019 |
|
| RFQ-104THCO-13502-58IB-2019 |
Procurement of Office Supplies |
Office Supplies |
PHP 30,600.00 |
Goods |
Ssg Edwin P Pagunsan (MI) PA |
Office Supplies |
Active |
08-17-2019 |
08-20-2019 |
|
| RFQ-104THCO-13493-58IB-2019 |
Procurement of Office Supplies |
Office Supplies |
PHP 30,000.00 |
Goods |
Ssg Edwin P Pagunsan (MI) PA |
Office Supplies |
Active |
08-17-2019 |
08-20-2019 |
|
| RFQ-104THCO-13492-402BDE-2019 |
Procurement of Other Supply |
Other Supply |
PHP 173,469.00 |
Goods |
Ssg Edwin P Pagunsan (MI) PA |
Other Supply |
Active |
08-17-2019 |
08-20-2019 |
|
| RFQ-104THCO-13491-10ISU-2019 |
Procurement of Other Supply |
Other Supply |
PHP 2,500.00 |
Goods |
Ssg Edwin P Pagunsan (MI) PA |
Other Supply |
Active |
08-17-2019 |
08-20-2019 |
|
| RFQ-104THCO-13490-75IB-2019 |
Procurement of Other Supply |
Other Supply |
PHP 59,050.00 |
Goods |
Ssg Edwin P Pagunsan (MI) PA |
Other Supply |
Active |
08-17-2019 |
08-20-2019 |
|
| RFQ-104THCO-13489-88IB-2019 |
Procurement of Other Supply |
Other Supply |
PHP 6,500.00 |
Goods |
Ssg Edwin P Pagunsan (MI) PA |
Other Supply |
Active |
08-17-2019 |
08-20-2019 |
|
| RFQ-104THCO-13494-23IB-2019 |
Procurement of Vehicle Parts |
Vehicle Parts |
PHP 108,710.00 |
Goods |
Ssg Edwin P Pagunsan (MI) PA |
Vehicle Parts |
Active |
08-17-2019 |
08-20-2019 |
|
| RFQ-104THCO-13488-10FPAO-2019 |
Procurement of Office Supplies |
Office Supplies |
PHP 20,000.00 |
Goods |
Ssg Edwin P Pagunsan (MI) PA |
Office Supplies |
Active |
08-17-2019 |
08-20-2019 |
|
| RFQ-104THCO-13487-CESH-2019 |
Procurement of Mobile Cards |
Mobile Cards |
PHP 3,000.00 |
Goods |
Ssg Edwin P Pagunsan (MI) PA |
Mobile Cards |
Active |
08-17-2019 |
08-20-2019 |
|
| RFQ-101STCO-13590-OG4, 1ID, PA-2019 |
101st Contracting Office, AFPPS |
Repair & Maintenance of Buildings |
PHP 340,005.00 |
Goods |
YN3 Rogelio F Sumalinog PN |
Construction Materials & Supplies |
Awarded |
08-08-2019 |
08-12-2019 |
|
| RFQ-101STCO-13592-97IB, 1ID, PA-2019 |
101st Contracting Office, AFPPS |
Other Supplies & Materials Expenses |
PHP 85,269.00 |
Goods |
YN3 Rogelio F Sumalinog PN |
Food Stuff |
Awarded |
08-08-2019 |
08-12-2019 |
|
| RFQ-101STCO-13593-1DENTAL, 1ID, PA-2019 |
101st Contracting Office, AFPPS |
Medical Supplies |
PHP 201,320.00 |
Goods |
YN3 Rogelio F Sumalinog PN |
Medical Supplies & Laboratory Instrument |
Awarded |
08-09-2019 |
08-14-2019 |
|
| RFQ-101STCO-13604-18IB,1ID,PA-2019 |
101st Contracting Office, AFPPS |
Repair & Maintenance of Vehicle |
PHP 189,500 |
Goods |
YN3 Rogelio F Sumalinog PN |
Vehicle Repair and Maintenance |
Awarded |
08-13-2019 |
08-16-2019 |
|
| RFQ-101STCO-13712-101CO,AFPPS-2019 |
101st Contracting Office, AFPPS |
Meals & Cocktails |
PHP 168,750.00 |
Goods |
YN3 Rogelio F Sumalinog PN |
Catering Services |
Awarded |
08-15-2019 |
08-19-2019 |
|
