| Eng'g 1ID SBAC 01-2019 |
101st Contracting Office, AFPPS |
Supply and Delivery of Materials for the Construction of Ancillary Building -Camp Sang-an Station Hospital (1ID, PA) |
PHP 2,124,185.00 |
Civil Works |
LTC REMELITO B ESTROLOGO (CE) PA |
Construction Projects |
Active |
09-29-2019 |
10-21-2019 |
|
| Eng'g 1ID SBAC 02-2019 |
101st Contracting Office, AFPPS |
Supply and Delivery of Materials for the Repair/Renovation of 1ID, Kuta Major Cesar Sang-an Station Hospital (1ID, PA) |
PHP 2,422,912.40 |
Civil Works |
LTC REMELITO B ESTROLOGO (CE) PA |
Construction Projects |
Active |
09-29-2019 |
10-21-2019 |
|
| RFQ-101STCO-17376-51IB, 1ID, PA-2019 |
101st Contracting Office, AFPPS |
ICT Equipment |
PHP 100,000.00 |
Goods |
LTC REMELITO B ESTROLOGO (CE) PA |
Repair and maintenance of ICT Equipment |
Awarded |
09-23-2019 |
09-26-2019 |
|
| RFQ-101STCO-17412-102BDE, 1ID, PA-2019 |
101st Contracting Office, AFPPS |
Repair & Maintenance of Vehicle |
PHP 132,765.00 |
Goods |
LTC REMELITO B ESTROLOGO (CE) PA |
Vehicle Repair and Maintenance |
Awarded |
09-17-2019 |
09-20-2019 |
|
| RFQ-101STCO-17427-102BDE, 1ID, PA-2019 |
101st Contracting Office, AFPPS |
Other Supplies & Materials Expenses |
PHP 67,832.00 |
Goods |
LTC REMELITO B ESTROLOGO (CE) PA |
Food Stuff |
Awarded |
09-17-2019 |
09-20-2019 |
|
| RFQ-101STCO-17465-5IB, 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 |
09-02-2019 |
09-05-2019 |
|
| RFQ-101STCO-17493-2MECH, MID, PA-2019 |
101st Contracting Office, AFPPS |
ICT Equipment |
PHP 126,242.00 |
Goods |
LTC REMELITO B ESTROLOGO (CE) PA |
ICT Equipment |
Awarded |
09-09-2019 |
09-12-2019 |
|
| RFQ-101STCO-17534-2MECH, MID, PA-2019 |
101st Contracting Office, AFPPS |
Cell Cards |
PHP 161,650.00 |
Goods |
LTC REMELITO B ESTROLOGO (CE) PA |
Information Technology |
Awarded |
09-09-2019 |
09-12-2019 |
|
| RFQ-101STCO-17601-5IB, 1ID, PA-2019 |
101st Contracting Office, AFPPS |
ICT Equipment |
PHP 100,000.00 |
Goods |
LTC REMELITO B ESTROLOGO (CE) PA |
Communication Equipment |
Awarded |
09-09-2019 |
09-12-2019 |
|
| RFQ-101STCO-17601-5IB, 1ID, PA-2019 |
101st Contracting Office, AFPPS |
Repair & Maintenance of Commo Equipment |
PHP 60,000.00 |
Goods |
LTC REMELITO B ESTROLOGO (CE) PA |
Communication Equipment |
Awarded |
09-09-2019 |
09-12-2019 |
|
| RFQ-101STCO-17603-5IB, 1ID, PA-2019 |
101st Contracting Office, AFPPS |
Repair & Maintenance of Vehicle |
PHP 78,000.00 |
Goods |
LTC REMELITO B ESTROLOGO (CE) PA |
Vehicle Repair and Maintenance |
Awarded |
09-09-2019 |
09-12-2019 |
|
| RFQ-110THCO-17654-7FSSU,ASCOM,PA-2019 |
110th Contracting Office, AFPPS |
R & M BUILDING |
PHP 80,853.00 |
Goods |
|
Construction Materials and Supplies |
Active |
10-02-2019 |
10-07-2019 |
|
| RFQ-101STCO-17817-97IB, 1ID, PA-2019 |
101st Contracting Office, AFPPS |
Admin & Operational Support of 97IB, 1ID, PA |
PHP 188,644.00 |
Goods |
LTC REMELITO B ESTROLOGO (CE) PA |
Food Stuff |
Awarded |
09-29-2019 |
10-02-2019 |
|
| RFQ-101STCO-17841-53IB, 1ID, PA-2019 |
101st Contracting Office, AFPPS |
Admin & Operational Support of 53IB, 1ID, PA |
PHP 76,350.00 |
Goods |
LTC REMELITO B ESTROLOGO (CE) PA |
Food Stuff |
Awarded |
10-01-2019 |
10-04-2019 |
|
| RFQ-110THCO17917-53EBDe,PA2019 |
110th Contracting Office, AFPPS |
R & M MOTOR VEHICLE |
PHP 250,720.00 |
Goods |
|
Vehicle Parts and Accessories |
Active |
10-03-2019 |
10-07-2019 |
|
| RFQ-110THCO-17948-53EBDe,PA-2019 |
110th Contracting Office, AFPPS |
R & M BUILDING |
PHP 104,174.00 |
Goods |
|
Construction Materials and Supplies |
Active |
10-03-2019 |
10-07-2019 |
|
| RFQ-110THCO-18088-53EBDe,PA-2019 |
110th Contracting Office, AFPPS |
TRAINING EXPENSES |
PHP 69320 |
Goods |
|
Office Supplies and Devices |
Active |
10-04-2019 |
10-07-2019 |
|
| RFQ-110THCO-18132-53EBDe,PA-2019 |
110th Contracting Office, AFPPS |
R & M MOTOR VEHICLE |
PHP 84,110.00 |
Goods |
|
Vehicle Parts and Accessories |
Active |
10-04-2019 |
10-08-2019 |
|
| RFQ-110THCO-18245-VISAYASATG(3ATG),TRADOC,PA-2019 |
110th Contracting Office, AFPPS |
R & M BUILDING |
PHP 499,994.00 |
Goods |
|
Construction Materials and Supplies |
Active |
10-04-2019 |
10-09-2019 |
|
| RFQ-110THCO-18312-53EBDe,PA-2019 |
110th Contracting Office, AFPPS |
R & M BUILDING |
PHP 1,000,000 |
Goods |
|
Construction Materials and Supplies |
Closed |
10-03-2019 |
10-08-2019 |
|
