| RFQ-104THCO-14446-10ISU-2019 |
Procurement of Office Equipment Parts |
RM Office Equipment Parts |
PHP 3,000.00 |
Goods |
Ssg Edwin P Pagunsan (MI) PA |
Office Equipment Parts |
Active |
08-30-2019 |
09-02-2019 |
|
| RFQ-104THCO-14464-CESH-2019 |
Procurement of Office Equipment Parts |
RM Office Equipment Parts |
PHP 6,000.00 |
Goods |
Ssg Edwin P Pagunsan (MI) PA |
Office Equipment Parts |
Active |
08-30-2019 |
09-02-2019 |
|
| RFQ-104THCO-14466-4MIB-2019 |
Procurement of Motor Vehicle Parts |
RM Motor Vehicle Parts |
PHP 47,825.00 |
Goods |
Ssg Edwin P Pagunsan (MI) PA |
Motor Vehicle Parts |
Active |
08-30-2019 |
09-02-2019 |
|
| RFQ-104THCO-14468-CESH-2019 |
Procurement of Motor Vehicle Parts |
RM Motor Vehicle Parts |
PHP 7,500.00 |
Goods |
Ssg Edwin P Pagunsan (MI) PA |
Motor Vehicle Parts |
Active |
08-30-2019 |
09-02-2019 |
|
| RFQ-101STCO-14584-553EBN, 55EBDE, PA-2019 |
101st Contracting Office, AFPPS |
Other Supplies & Materials Expenses |
PHP 187,500.00 |
Goods |
YN3 Rogelio F Sumalinog PN |
Office Supplies & Devices |
Awarded |
08-20-2019 |
08-23-2019 |
|
| RFQ-110THCO-14422-VISAYASATG(3ATG),TRADOC,PA-2019 |
110th Contracting Office, AFPPS |
R & M BUILDING & OTHER STRUCTURES |
PHP 59,984.00 |
Goods |
|
Construction Materials and Supplies |
Active |
08-28-2019 |
09-02-2019 |
|
| RFQ-103RDCO-14106-6FSSU-2019 |
103RD CO, AFPPS |
RM of Motor Vehicles |
PHP 50000 |
GSM |
Richard Cabangbang |
Motor Vehicle Spare parts |
Active |
08-23-2019 |
08-27-2019 |
|
| RFQ-103RDCO-14113-6FSSU-2019 |
103RD CO, AFPPS |
RM of Motor Vehicles |
PHP 52000 |
GSM |
Richard Cabangbang |
Motor Vehicle Spare parts |
Active |
08-23-2019 |
08-27-2019 |
|
| RFQ-103RDCO-14175-82IB-2019 |
103RD CO, AFPPS |
Representations |
PHP 50700 |
GSM |
Richard Cabangbang |
Foodstuff |
Active |
08-23-2019 |
08-27-2019 |
|
| RFQ-101STCO-14738-5MECH, MID, PA-2019 |
101st Contracting Office, AFPPS |
Repair & Maintenance of APC M113A2 VICTORINO LUCIANO |
PHP 790,080.00 |
Goods |
LTC REMELITO B ESTROLOGO (CE) PA |
Vehicle Repair and Maintenance |
Awarded |
08-20-2019 |
08-23-2019 |
|
| RFQ-101STCO-14749-1CMOBN, 1ID, PA-2019 |
101st Contracting Office, AFPPS |
Repair & Maintenance of Buildings |
PHP 500,000.00 |
Goods |
LTC REMELITO B ESTROLOGO (CE) PA |
Construction Materials & Supplies |
Awarded |
08-20-2019 |
08-23-2019 |
|
| RFQ No:-114THCO-14912-9FSSU, ASCOM, PA-2019 |
114th CO, AFPPS |
R/M MOTOR VEHICLE |
PHP 252,420.00 |
GSM |
LT ALBERT G ADLAON PN |
SPARE PARTS |
active |
08-31-2019 |
09-03-2019 |
|
| RFQ No:-114THCO-14921-1ATG, TRADOC, PA-2019 |
114th CO, AFPPS |
R/M ICT EQUIPMENT |
PHP 100,000.00 |
GSM |
LT ALBERT G ADLAON PN |
ICT |
active |
08-31-2019 |
09-03-2019 |
|
| RFQ No:-114THCO-14984-1ATG, TRADOC, PA-2019 |
114th CO, AFPPS |
R/M BUILDING |
PHP 500,000.00 |
GSM |
LT ALBERT G ADLAON PN |
construction materials |
active |
08-31-2019 |
09-03-2019 |
|
| RFQ No:-114THCO-14927-11ID, PA-2019 |
114th CO, AFPPS |
OFFICE EQUIPMENT |
PHP 300,000.00 |
GSM |
LT ALBERT G ADLAON PN |
OFFICE EQUIPMENT |
active |
08-31-2019 |
09-03-2019 |
|
| RFQ No:-114THCO-14915-11ID,PA-2019 |
114th CO, AFPPS |
OTHER SUPPLIES |
PHP 645,000.00 |
GSM |
LT ALBERT G ADLAON PN |
OTHER SUPPLIES |
active |
08-31-2019 |
09-03-2019 |
|
| RFQ No:-114THCO-15006-11ID,PA-2019 |
114th CO, AFPPS |
OTHER SUPPLIES |
PHP 750,000.00 |
GSM |
LT ALBERT G ADLAON PN |
OTHER SUPPLIES |
active |
08-31-2019 |
09-03-2019 |
|
| RFQ No:-114THCO-14905-6SFBN SOCOM, PA-2019 |
114th CO, AFPPS |
TRAINING EXPENSES |
PHP 142,696.00 |
GSM |
LT ALBERT G ADLAON PN |
TRAINING SUPPLIES |
active |
08-31-2019 |
09-03-2019 |
|
| RFQ No:-114THCO-14888-15CMOBn, 11ID,PA-2019 |
114th CO, AFPPS |
OTHER SUPPLIES |
PHP 400,000.00 |
GSM |
LT ALBERT G ADLAON PN |
OTHER SUPPLIES |
active |
08-31-2019 |
09-03-2019 |
|
| RFQ-101STCO-15043-1FAB, AAR, PA2019 |
101st Contracting Office, AFPPS |
Training Supplies |
PHP 95,000.00 |
Goods |
LTC REMELITO B ESTROLOGO (CE) PA |
Office Supplies & Devices |
Awarded |
08-28-2019 |
09-02-2019 |
|
