| RFQ-113thCO-13030-MECHDIV-2019 |
113th CO, AFPPS, Camp O'Donnell, Capas, Tarlac |
Procurement of 150 pcs Fuel filter Primary for M113/AIFV & 4 other L/I |
PHP 949,000.00 |
Goods |
TSg Anthony R Labud (FS) PA |
Vehicle Parts & Accessories |
awarded |
08-08-2019 |
08-13-2019 |
|
| RFQ-113thCO-13033-MECHDIV-2019 |
113th CO, AFPPS, Camp O'Donnell, Capas, Tarlac |
Procurement of 10 set Starter Assy and 4 other L/I |
PHP 701,000.00 |
Goods |
TSg Anthony R Labud (FS) PA |
Vehicle Parts & Accessories |
awarded |
08-08-2019 |
08-13-2019 |
|
| RFQ-113thCO-13023-MECHDIV-2019 |
113th CO, AFPPS, Camp O'Donnell, Capas, Tarlac |
Procurement of 240 pcs Sprocket Drive Cushion |
PHP 600,000.00 |
Goods |
TSg Anthony R Labud (FS) PA |
Vehicle Parts & Accessories |
awarded |
08-08-2019 |
08-13-2019 |
|
| RFQ-113thCO-13037-MECHDIV-2019 |
113th CO, AFPPS, Camp O'Donnell, Capas, Tarlac |
Procurement of 2 each Laptop Computer |
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-13036-MECHDIV-2019 |
113th CO, AFPPS, Camp O'Donnell, Capas, Tarlac |
Procurement of 5 unit Folding Container |
PHP 1,000,000.00 |
Goods |
TSg Anthony R Labud (FS) PA |
General Merchandised |
awarded |
08-08-2019 |
08-13-2019 |
|
| RFQ-113thCO-13313-TRADOC-2019 |
113th CO, AFPPS, Camp O'Donnell, Capas, Tarlac |
Procurement of Liner for Bus and 64 other Line Items |
PHP 350,629.00 |
Goods |
TSg Anthony R Labud (FS) PA |
Vehicle Parts & Accessories |
awarded |
08-14-2019 |
08-19-2019 |
|
| RFQ-113thCO-13311-TRADOC-2019 |
113th CO, AFPPS, Camp O'Donnell, Capas, Tarlac |
Procurement of All purpose Cleaner, 1ltr and 51 other Line Items |
PHP 170,812.00 |
Goods |
TSg Anthony R Labud (FS) PA |
General Merchandised |
awarded |
08-14-2019 |
08-19-2019 |
|
| RFQ-113thCO-13312-TRADOC-2019 |
113th CO, AFPPS, Camp O'Donnell, Capas, Tarlac |
Procurement of 200 pcs TRADOC Magazine |
PHP 60,000.00 |
Goods |
TSg Anthony R Labud (FS) PA |
General Merchandised |
awarded |
08-14-2019 |
08-19-2019 |
|
| RFQ-113thCO-13395-1RCDG-2019 |
113th CO, AFPPS, Camp O'Donnell, Capas, Tarlac |
Procurement of 2 roll Nylon Rope Utility 200m (40mm) and 11 other L/I |
PHP 107,400.00 |
Goods |
TSg Anthony R Labud (FS) PA |
Construction Supplies & Materials |
awarded |
08-13-2019 |
08-19-2019 |
|
| RFQ-113thCO-13307-1RCDG-2019 |
113th CO, AFPPS, Camp O'Donnell, Capas, Tarlac |
Proucurement of 32 pcs 40x6.50m coloroof roofing gauge 28, green and 103 other Line Items |
PHP 999,995.49 |
Goods |
TSg Anthony R Labud (FS) PA |
Construction Supplies & Materials |
awarded |
08-13-2019 |
08-19-2019 |
|
| RFQ-113thCO-13381-EODBn-2019 |
113th CO, AFPPS, Camp O'Donnell, Capas, Tarlac |
Procurement of 110 pcs Whhel Cap 1 1/4 ton truck (KM450) and 27 other Line Items |
PHP 122,730.00 |
Goods |
TSg Anthony R Labud (FS) PA |
Vehicle Parts & Accessories |
awarded |
08-08-2019 |
08-19-2019 |
|
| RFQ-113thCO-13381-EODBn-2019 |
113th CO, AFPPS, Camp O'Donnell, Capas, Tarlac |
Procurement of 300 pack Biscuit 30g 10/pck and 11 other Line Items |
PHP 362,630.00 |
Goods |
TSg Anthony R Labud (FS) PA |
General Merchandised |
awarded |
08-14-2019 |
08-19-2019 |
|
| RFQ-113thCO-13381-EODBn-2019 |
113th CO, AFPPS, Camp O'Donnell, Capas, Tarlac |
Procurement of 4 each Antivirus-2 user and 13 other Line Items |
PHP 253,650.00 |
Goods |
TSg Anthony R Labud (FS) PA |
Information Technology Parts & Accessories & Perip |
awarded |
08-14-2019 |
08-19-2019 |
|
| RFQ-113thCO-13384-TRADOC-2019 |
113th CO, AFPPS, Camp O'Donnell, Capas, Tarlac |
Procurement of 10 pcs Connector, Split Bolt, #2/0 ACSR and 12 other Line Items |
PHP 855,288.00 |
Goods |
TSg Anthony R Labud (FS) PA |
Construction Supplies & Materials |
awarded |
08-14-2019 |
08-19-2019 |
|
| RFQ-113thCO-13383-TRADOC-2019 |
113th CO, AFPPS, Camp O'Donnell, Capas, Tarlac |
Procurement of 68 pcs Bidet Hose 1/2 x 1/2 and 18 other Line Items |
PHP 669,477.00 |
Goods |
TSg Anthony R Labud (FS) PA |
Construction Supplies & Materials |
awarded |
08-14-2019 |
08-19-2019 |
|
| RFQ No: RFQ-101STCO-15883-102BDE,1ID,PA-2019 |
101st Contracting Office, AFPPS |
Repair & Maintenance of ICT Equipment of 102Bde, 1ID, PA |
PHP 110,000.00 |
Goods |
LTC REMELITO B ESTROLOGO (CE) PA |
Information Technology |
Awarded |
09-09-2019 |
09-12-2019 |
|
| RFQ-101STCO-15474-102Bde, 1ID, PA-2019 |
101st Contracting Office, AFPPS |
Repair & Maintenance of Vehicle |
PHP 158,788.00 |
Goods |
LTC REMELITO B ESTROLOGO (CE) PA |
Vehicle Repair and Maintenance |
Awarded |
09-09-2019 |
09-12-2019 |
|
| RFQ-101STCO-15672-102Bde, 1ID, PA-2019 |
101st Contracting Office, AFPPS |
Repair & Maintenance of Buildings |
PHP 78,090.00 |
Goods |
LTC REMELITO B ESTROLOGO (CE) PA |
Construction Materials & Supplies |
Awarded |
09-09-2019 |
09-12-2019 |
|
| 103RDCO-15431-H3ID,PA-2019 |
103rd Contracting office |
Military, Police & Traffic Supplies Expenses |
PHP 520650 |
GSM |
|
Military supplies |
Active |
09-09-2019 |
09-13-2019 |
|
| RFQ-101STCO-15952-102Bde, 1ID, PA-2019 |
101st Contracting Office, AFPPS |
Replacement of Dilapidated Various Materials of Perimeter Fence of 102Bde, 1ID PA |
PHP 600,000.00 |
Goods |
LTC REMELITO B ESTROLOGO (CE) PA |
Construction Materials & Supplies |
Active |
09-12-2019 |
09-16-2019 |
|
