| RFQ-103RDCO-13410-6FSSU-2019 |
103RD CO, AFPPS |
RM of Motor Vehicles |
PHP 338,000.00 |
GSM |
Richard Cabangbang |
Motor Vehicle Spare parts |
Active |
08-16-2019 |
08-19-2019 |
|
| RFQ-103RDCO-13413-6FSSU-2019 |
103RD CO, AFPPS |
RM of Motor Vehicles |
PHP 388,000.00 |
GSM |
Richard Cabangbang |
Motor Vehicle Spare parts |
Active |
08-16-2019 |
08-19-2019 |
|
| RFQ-103RDCO-13429-H3ID,PA-2019 |
103RD CO, AFPPS |
Air Condition unit |
PHP 419500 |
GSM |
Richard Cabangbang |
3 Ton Mounted Floor Aircondition |
Active |
08-16-2019 |
08-19-2019 |
|
| RFQ-103RDCO-13430-H3ID,PA-2019 |
103RD CO, AFPPS |
Repair and maintenance of Buildings |
PHP 952,500.00 |
GSM |
Richard Cabangbang |
Constructions Supplies |
Active |
08-16-2019 |
08-19-2019 |
|
| RFQ-103RDCO-13430-H3ID,PA-2019 |
103RD CO, AFPPS |
Repair and maintenance of Buildings |
PHP 952,500.00 |
GSM |
Richard Cabangbang |
Constructions Supplies |
Active |
08-16-2019 |
08-19-2019 |
|
| RFQ No:-114THCO-13913-11ID,PA-2019 |
114th CO, AFPPS |
MOOE |
PHP 100,000.00 |
GSM |
LT ALBERT G ADLAON PN |
OTHER SUPPLIES |
active |
08-20-2019 |
08-23-2019 |
|
| RFQ No:-114THCO-13908-547ECB,54EBDE,PA-2019 |
114th CO, AFPPS |
TRAINING EXPENSES |
PHP 76,401.20 |
GSM |
LT ALBERT G ADLAON PN |
OTHER SUPPLIES |
active |
08-20-2019 |
08-23-2019 |
|
| RFQ No:-114THCO-5121-547ECB,54EBDE,PA-2019 |
114th CO, AFPPS |
R/M MOTOR VEHICLE |
PHP 103,875.00 |
GSM |
LT ALBERT G ADLAON PN |
SPARE PARTS |
active |
08-20-2019 |
08-23-2019 |
|
| RFQ No:-114THCO-1381-8FAB,AAR, PA-2019 |
114th CO, AFPPS |
Additional operational support |
PHP 150,000.00 |
GSM |
LT ALBERT G ADLAON PN |
construction materials |
active |
08-20-2019 |
08-23-2019 |
|
| RFQ-101STCO-13959-5MECH, MID, PA-2019 |
101st Contracting Office, AFPPS |
Procurement of 107 pcs Cell Cards & 2 LI |
PHP 63,700.00 |
Goods |
YN3 Rogelio F Sumalinog PN |
Information Technology |
Active |
08-20-2019 |
08-23-2019 |
|
| RFQ-101STCO-13957-OG4, 1ID, PA-2019 |
101st Contracting Office, AFPPS |
Repair & Maintenance of Buildings |
PHP 339,405.00 |
Goods |
YN3 Rogelio F Sumalinog PN |
Construction Materials & Supplies |
Active |
08-20-2019 |
08-23-2019 |
|
| RFQ-101STCO-13958-5MECH, MID, PA-2019 |
101st Contracting Office, AFPPS |
Procurement of 120 packs Battery Dry Cell, AA & 6 LI |
PHP 59,900.00 |
Goods |
YN3 Rogelio F Sumalinog PN |
Construction Materials & Supplies |
Active |
08-20-2019 |
08-23-2019 |
|
| RFQ-101STCO-14017-500ECB(P)-2019 |
101st Contracting Office, AFPPS |
Procurement of 20 bxs Battery Black C & 3 LI |
PHP 58,000.00 |
Goods |
YN3 Rogelio F Sumalinog PN |
Office Equipment Supplies & Consumable |
Active |
08-20-2019 |
08-23-2019 |
|
| RFQ-101STCO-14018-OG4, 1ID, PA-2019 |
101st Contracting Office, AFPPS |
Procurement of 5 sets Piston & 12 LI |
PHP 155,000.00 |
Goods |
YN3 Rogelio F Sumalinog PN |
Repair & Maintenance of Office Equipment |
Active |
08-20-2019 |
08-23-2019 |
|
| RFQ-101STCO-14016-OG3, 1ID, PA-2019 |
101st Contracting Office, AFPPS |
Meals & Cocktails |
PHP 250,000.00 |
Goods |
YN3 Rogelio F Sumalinog PN |
Catering Services |
Active |
08-20-2019 |
08-23-2019 |
|
| RFQ-101STCO-14015-TFZ, 1ID, PA-2019 |
101st Contracting Office, AFPPS |
Procurement of 50 pack Biscuit & 10 LI |
PHP 51,500.00 |
Goods |
YN3 Rogelio F Sumalinog PN |
Food Stuff |
Active |
08-20-2019 |
08-23-2019 |
|
| RFQ-101STCO-14014-TFZ, 1ID, PA-2019 |
101st Contracting Office, AFPPS |
6 case Sardines, Red, 155g & 10 LI |
PHP 59,865.00 |
Foofstuff |
YN3 Rogelio F Sumalinog PN |
Food Stuff |
Active |
08-19-2019 |
08-23-2019 |
|
| RFQ-101STCO-13604-18IB, 1ID, PA-2019 |
101st Contracting Office, AFPPS |
Repair & Maintenance of Vehicle |
PHP 189,500.00 |
Goods |
YN3 Rogelio F Sumalinog PN |
Vehicle Repair and Maintenance |
Active |
08-13-2019 |
08-16-2019 |
|
| RFQ-101STCO-14024-OG4, 1ID, PA-2019 |
101st Contracting Office, AFPPS |
Repair & Maintenance of Vehicle |
PHP 403,525.00 |
Goods |
YN3 Rogelio F Sumalinog PN |
Vehicle Repair and Maintenance |
Active |
08-20-2019 |
08-23-2019 |
|
| RFQ-101STCO-14023-5MECH, MID, PA-2019 |
101st Contracting Office, AFPPS |
Repair & Maintenance of Vehicle |
PHP 98,180.00 |
Goods |
YN3 Rogelio F Sumalinog PN |
Vehicle Repair and Maintenance |
Active |
08-19-2019 |
08-23-2019 |
|
