| H3ID-MPTSE-2019-011 |
103rd Contracting office |
Military, Police & Traffic Supplies Expenses |
PHP 894450 |
GSM |
|
Military supplies |
Active |
09-07-2019 |
09-10-2019 |
|
| H3ID-MPTSE-2019-010 |
103rd Contracting office |
Military, Police & Traffic Supplies Expenses |
PHP 854400 |
GSM |
|
Military supplies |
Active |
09-07-2019 |
09-10-2019 |
|
| H3ID-MPTSE-2019-009 |
103rd Contracting office |
Military, Police & Traffic Supplies Expenses |
PHP 502500 |
GSM |
|
Military supplies |
Active |
09-07-2019 |
09-10-2019 |
|
| H3ID-MPTSE-2019-008 |
103rd Contracting office |
Military, Police & Traffic Supplies Expenses |
PHP 832500 |
GSM |
|
Military supplies |
Active |
09-07-2019 |
09-10-2019 |
|
| H3ID-MPTSE-2019-007 |
103rd Contracting office |
Military, Police & Traffic Supplies Expenses |
PHP 854400 |
GSM |
|
Military supplies |
Active |
09-07-2019 |
09-10-2019 |
|
| H3ID-MPTSE-2019-006 |
103rd Contracting office |
Military, Police & Traffic Supplies Expenses |
PHP 852000 |
GSM |
|
Military supplies |
Active |
09-07-2019 |
09-10-2019 |
|
| H3ID-MPTSE-2019-005 |
103rd Contracting office |
Military, Police & Traffic Supplies Expenses |
PHP 774000 |
GSM |
|
Military supplies |
Active |
09-07-2019 |
09-10-2019 |
|
| H3ID-MPTSE-2019-004 |
103rd Contracting office |
Military, Police & Traffic Supplies Expenses |
PHP 777000 |
GSM |
|
Military supplies |
Active |
09-07-2019 |
09-10-2019 |
|
| H3ID-MPTSE-2019-003 |
103rd Contracting office |
Military, Police & Traffic Supplies Expenses |
PHP 520650 |
GSM |
|
Military supplies |
Active |
09-07-2019 |
09-10-2019 |
|
| H3ID-MPTSE-2019-002 |
103rd Contracting office |
Military, Police & Traffic Supplies Expenses |
PHP 520650 |
GSM |
|
Military supplies |
Active |
09-07-2019 |
09-10-2019 |
|
| RFQ-110THCO-15763-7FSSU,ASCOM,PA-2019 |
110th Contracting Office, AFPPS |
R & M MOTOR VEHICLE |
PHP 193,000.00 |
Goods |
|
Vehicle Parts and Accessories |
Active |
09-11-2019 |
09-16-2019 |
|
| RFQ-113thCO-13007-1FSFO-2019 |
113th CO, AFPPS, Camp O'Donnell, Capas, Tarlac |
Procurement of Information Technology Parts & Accessories & Perip |
PHP 100,000.00 |
Goods |
TSg Anthony R Labud (FS) PA |
Information Technology Parts & Accessories & Perip |
awarded |
08-08-2019 |
08-13-2019 |
|
| RFQ-113thCO-13007-1FSFO-201RFQ-113thCO-13001-SSTSASCOM-2019 |
113th CO, AFPPS, Camp O'Donnell, Capas, Tarlac |
Procurement of Construction Supplies & Materials |
PHP 150,000.00 |
Goods |
TSg Anthony R Labud (FS) PA |
Construction Supplies & Materials |
awarded |
08-08-2019 |
08-13-2019 |
|
| RFQ-113thCO-12999-MECHDIV-2019 |
113th CO, AFPPS, Camp O'Donnell, Capas, Tarlac |
Procurement of 2 pcs Cylinder Head Assy |
PHP 866,000 |
Goods |
TSg Anthony R Labud (FS) PA |
Vehicle Parts & Accessories |
awarded |
08-08-2019 |
08-13-2019 |
|
| RFQ-113thCO-12997-MECHDIV-2019 |
113th CO, AFPPS, Camp O'Donnell, Capas, Tarlac |
Procurement of Cylinder Head Assy |
PHP 774,000.00 |
Goods |
TSg Anthony R Labud (FS) PA |
Vehicle Parts & Accessories |
awarded |
08-08-2019 |
08-13-2019 |
|
| RFQ-113thCO-12992-MECHDIV-2019 |
113th CO, AFPPS, Camp O'Donnell, Capas, Tarlac |
Procurement of 40 pcs Cylinder Head Assy and 5 other L/I |
PHP 350,500.00 |
Goods |
TSg Anthony R Labud (FS) PA |
Vehicle Parts & Accessories |
awarded |
08-08-2019 |
08-13-2019 |
|
| RFQ-113thCO-12988-MECHDIV-2019 |
113th CO, AFPPS, Camp O'Donnell, Capas, Tarlac |
Procurement of 11 sets Injection Pump |
PHP 935,000.00 |
Goods |
TSg Anthony R Labud (FS) PA |
Vehicle Parts & Accessories |
awarded |
08-08-2019 |
08-13-2019 |
|
| RFQ-113thCO-13003-3ISU-2019 |
113th CO, AFPPS, Camp O'Donnell, Capas, Tarlac |
Procurement of 4" thk CHB and 54 other L/I |
PHP 499,000.00 |
Goods |
TSg Anthony R Labud (FS) PA |
Construction Supplies & Materials |
awarded |
08-08-2019 |
08-13-2019 |
|
| RFQ-113thCO-13043-TRADOC-2019 |
113th CO, AFPPS, Camp O'Donnell, Capas, Tarlac |
Procurement of 9 pcs Paint Brush # 4 and 13 other L/I |
PHP 926,000.00 |
Goods |
TSg Anthony R Labud (FS) PA |
Construction Supplies & Materials |
awarded |
08-08-2019 |
08-13-2019 |
|
| RFQ-113thCO-13027-MECHDIV-2019 |
113th CO, AFPPS, Camp O'Donnell, Capas, Tarlac |
Procurement of 120 pcs Connecting Rod Assy (6pcs /set) and 1 other L/I |
PHP 945,000.00 |
Goods |
TSg Anthony R Labud (FS) PA |
Vehicle Parts & Accessories |
awarded |
08-08-2019 |
08-13-2019 |
|
