| RFQ-113thCO-14341-MECHDIV-2019 |
113th CO, AFPPS, Camp O'Donnell, Capas, Tarlac |
Procurement of 1 set Camshaft Assy and 15 other Line Items |
PHP 325,000.00 |
Goods |
TSg Anthony R Labud (FS) PA |
Vehicle Parts & Accessories |
awarded |
08-23-2019 |
08-28-2019 |
|
| RFQ-113thCO-14340-MECHDIV-2019 |
113th CO, AFPPS, Camp O'Donnell, Capas, Tarlac |
Procurement of 18 pcs Shock Absorber and 5 other Line Items |
PHP 612,800.00 |
Goods |
TSg Anthony R Labud (FS) PA |
Vehicle Parts & Accessories |
awarded |
08-23-2019 |
08-28-2019 |
|
| RFQ-113thCO-14339-MECHDIV-2019 |
113th CO, AFPPS, Camp O'Donnell, Capas, Tarlac |
Procurement of 10 pcs PT Pump for Cmdo V-150 |
PHP 850,000.00 |
Goods |
TSg Anthony R Labud (FS) PA |
Vehicle Parts & Accessories |
awarded |
08-23-2019 |
08-28-2019 |
|
| RFQ-113thCO-14338-MECHDIV-2019 |
113th CO, AFPPS, Camp O'Donnell, Capas, Tarlac |
Procurement of 1 set Overhauling Gasket and 13 other Line Items |
PHP 340,810.00 |
Goods |
TSg Anthony R Labud (FS) PA |
Vehicle Parts & Accessories |
awarded |
08-23-2019 |
08-28-2019 |
|
| RFQ-113thCO-14336-MECHDIV-2019 |
113th CO, AFPPS, Camp O'Donnell, Capas, Tarlac |
Procurement of 6 pcs Liner w/ Seal and 18 other Line Items |
PHP 339,910.00 |
Goods |
TSg Anthony R Labud (FS) PA |
Vehicle Parts & Accessories |
awarded |
08-23-2019 |
08-28-2019 |
|
| RFQ-113thCO-14329-MECHDIV-2019 |
113th CO, AFPPS, Camp O'Donnell, Capas, Tarlac |
Procurement of 15 Gallon Lacquer Paint, Olive Green and 5 other Line Items |
PHP 53,550.00 |
Goods |
TSg Anthony R Labud (FS) PA |
Construction Supplies & Materials |
awarded |
08-23-2019 |
08-28-2019 |
|
| RFQ-113thCO-14323-MECHDIV-2019 |
113th CO, AFPPS, Camp O'Donnell, Capas, Tarlac |
Procurement of 40 pcs Cross Joint and 2 other Line Items |
PHP 940,000.00 |
Goods |
TSg Anthony R Labud (FS) PA |
Vehicle Parts & Accessories |
awarded |
08-23-2019 |
08-28-2019 |
|
| RFQ-113thCO-14318-MECHDIV-2019 |
113th CO, AFPPS, Camp O'Donnell, Capas, Tarlac |
Procurement of 290 pcs 60cm x 60cm Granite Floor Tiles and 29 other Line Items |
PHP 400,000.00 |
Goods |
TSg Anthony R Labud (FS) PA |
Construction Supplies & Materials |
awarded |
08-23-2019 |
08-28-2019 |
|
| RFQ-113thCO-14316-MECHDIV-2019 |
113th CO, AFPPS, Camp O'Donnell, Capas, Tarlac |
Procurement of 65 pcs Fiber Cement Board 1/4"x4'x8' & 46 other L/I |
PHP 188,905.00 |
Goods |
TSg Anthony R Labud (FS) PA |
Construction Supplies & Materials |
awarded |
08-23-2019 |
08-28-2019 |
|
| RFQ-113thCO-14297-MECHDIV-2019 |
113th CO, AFPPS, Camp O'Donnell, Capas, Tarlac |
Procurement of 160 unit Bed Double Deck-Steel (1950mm x 1000mm x 1830mm) |
PHP 975,000.00 |
Goods |
TSg Anthony R Labud (FS) PA |
General Merchandised |
awarded |
08-23-2019 |
08-28-2019 |
|
| RFQ-113thCO-12393-MECHDIV-2019 |
113th CO, AFPPS, Camp O'Donnell, Capas, Tarlac |
Procurement of 12 each frame Type Tent (4 bay) |
PHP 952,500.00 |
Goods |
TSg Anthony R Labud (FS) PA |
General Merchandised |
awarded |
08-23-2019 |
08-28-2019 |
|
| RFQ-113thCO-12387-MECHDIV-2019 |
113th CO, AFPPS, Camp O'Donnell, Capas, Tarlac |
Procurement of 320 each Mattres Foam 6"x 99cm x 191cm |
PHP 750,000.00 |
Goods |
TSg Anthony R Labud (FS) PA |
General Merchandised |
awarded |
08-23-2019 |
08-28-2019 |
|
| RFQ-113thCO-14810-AABn,LSG,ASCOM,PA-2019 |
113th CO, AFPPS, Camp O'Donnell, Capas, Tarlac |
Procurement of 5 gallon Roof Sealant and 30 other Line Items |
PHP 88,075.00 |
Goods |
TSg Anthony R Labud (FS) PA |
Construction Supplies & Materials |
awarded |
08-29-2019 |
09-03-2019 |
|
| RFQ-113thCO-14821-AABn,LSG,ASCOM,PA-2019 |
113th CO, AFPPS, Camp O'Donnell, Capas, Tarlac |
Procurement of 1 each Radiator Repair Kit (KM450) and 37 other Line Items |
PHP 61,430.00 |
Goods |
TSg Anthony R Labud (FS) PA |
Vehicle Parts & Accessories |
awarded |
08-29-2019 |
09-03-2019 |
|
| RFQ-113thCO-14804-AABn,LSG,ASCOM,PA-2019 |
113th CO, AFPPS, Camp O'Donnell, Capas, Tarlac |
Procurement of 2 ream Photo Paper 210mm x 297mm and 30 other Line Items |
PHP 123,760.00 |
Goods |
TSg Anthony R Labud (FS) PA |
General Merchandised |
awarded |
08-29-2019 |
09-03-2019 |
|
| RFQ-113thCO-14740-TRADOC-2019 |
113th CO, AFPPS, Camp O'Donnell, Capas, Tarlac |
Procurement of 1 pc Spiral Mixer, Half Bagger and 7 other Line Items |
PHP 881,100.00 |
Goods |
TSg Anthony R Labud (FS) PA |
General Merchandised |
awarded |
08-29-2019 |
09-02-2019 |
|
| RFQ-113thCO-14760-TRADOC-2019 |
113th CO, AFPPS, Camp O'Donnell, Capas, Tarlac |
Procurement of 9 pcs Connector , Split Bolt, #2/0 ACSR and 12 other Line Items |
PHP 867,802.00 |
Goods |
TSg Anthony R Labud (FS) PA |
Electrical Supplies |
awarded |
08-29-2019 |
09-02-2019 |
|
| RFQ-113thCO-14740-TRADOC-2019 |
113th CO, AFPPS, Camp O'Donnell, Capas, Tarlac |
Procurement of 27 Cubic Meter Backfill and 15 other Line Items |
PHP 595,039.00 |
Goods |
TSg Anthony R Labud (FS) PA |
Construction Supplies & Materials |
awarded |
08-29-2019 |
09-02-2019 |
|
| RFQ-113thCO-15085-TRADOC-2019 |
113th CO, AFPPS, Camp O'Donnell, Capas, Tarlac |
Procurement of 1 pc Hard Disk Drive (1tb) and 11 other Line Items |
PHP 82,826.00 |
Goods |
TSg Anthony R Labud (FS) PA |
Information Technology Parts & Accessories & Perip |
awarded |
09-02-2019 |
09-06-2019 |
|
| RFQ-113thCO-15053-MECHDIV-2019 |
113th CO, AFPPS, Camp O'Donnell, Capas, Tarlac |
Procurement of 225 pcs >Plasma Expander |
PHP 210.899.25 |
Goods |
TSg Anthony R Labud (FS) PA |
Medical Supplies & Laboratory Instrument |
awarded |
09-02-2019 |
09-06-2019 |
|
