| RFQ-101STCO-18310-101Bde, 1ID, PA-2019 |
101st Contracting Office, AFPPS |
Office Supplies Expenses of 101Bde, 1ID, PA |
PHP 155,761.00 |
Goods |
LTC REMELITO B ESTROLOGO (CE) PA |
Office Supplies |
Active |
10-07-2019 |
10-10-2019 |
|
| RFQ-101STCO-18338-9RCDG, ARC, PA-2019 |
101st Contracting Office, AFPPS |
Repair & Maintenance of Vehicle |
PHP 91,800.00 |
Goods |
LTC REMELITO B ESTROLOGO (CE) PA |
Vehicle Repair and Maintenance |
Awarded |
10-02-2019 |
10-07-2019 |
|
| RFQ-101STCO-18362-4MECH, MID, PA-2019 |
101st Contracting Office, AFPPS |
ICT Equipment |
PHP 100,000.00 |
Goods |
LTC REMELITO B ESTROLOGO (CE) PA |
Office Supplies & Devices |
Awarded |
10-01-2019 |
10-04-2019 |
|
| RFQ-110THCO-18394-53EBDe,PA-2019 |
110th Contracting Office, AFPPS |
R & M OTHER STRUCTURES |
PHP 550,000.000 |
Goods |
|
Hardware Supplies |
Active |
10-09-2019 |
10-14-2019 |
|
| RFQ-110THCO-18403-53EBDe,PA-2019 |
110th Contracting Office, AFPPS |
R & M BUILDING |
PHP 181,496.00 |
Goods |
|
Construction Materials and Supplies |
Active |
10-09-2019 |
10-14-2019 |
|
| RFQ-101STCO-18399-4MECH, MID, PA-2019 |
101st Contracting Office, AFPPS |
Office Supplies Expenses of 4MECH, MID, PA |
PHP 103,153.00 |
Goods |
LTC REMELITO B ESTROLOGO (CE) PA |
Office Supplies |
Awarded |
10-02-2019 |
10-07-2019 |
|
| RFQ-101STCO-18407-DREO, 1ID, PA-2019 |
101st Contracting Office, AFPPS |
Support for Selective Fencing of Camp Butadon, Lanao del Norte |
PHP 600,000.00 |
Goods |
LTC REMELITO B ESTROLOGO (CE) PA |
Construction Materials & Supplies |
Awarded |
10-02-2019 |
10-07-2019 |
|
| 103RDCO-18527-11IB,3ID,PA-2019 |
103RD CO, AFPPS |
Representation |
PHP 164975 |
Goods |
SSg Richard B Cabangbang (OS) PA |
Foodstuff |
Active |
10-11-2019 |
10-14-2019 |
|
| 103RDCO-17925-3CMOBN-2019 |
103RD CO, AFPPS |
R&M of ICT Equipment |
PHP 89250 |
GSM |
SSg Richard B Cabangbang (OS) PA |
ICT Equipment |
Active |
10-05-2019 |
10-08-2019 |
|
| RFQ-110THCO-18568-VISAYASATG(3ATG),TRADOC,PA-2019 |
110th Contracting Office, AFPPS |
R & M ICT EQPT |
PHP 100,000.00 |
Goods |
|
Information Technology Parts & Accessories |
Active |
10-11-2019 |
10-14-2019 |
|
| RFQ-101STCO-18667-5IB, 1ID, PA-2019 |
101st Contracting Office, AFPPS |
Training Supplies |
PHP 195,000.00 |
Goods |
LTC REMELITO B ESTROLOGO (CE) PA |
Training Supplies |
Awarded |
10-10-2019 |
10-14-2019 |
|
| RFQ-101STCO-19240-DREO-2019 |
101st Contracting Office, AFPPS |
Support for Selective Fencing of Camp Piñan, Zamboanga del Norte |
PHP 600,000.00 |
Goods |
LTC REMELITO B ESTROLOGO (CE) PA |
Construction Materials & Supplies |
Awarded |
10-10-2019 |
10-14-2019 |
|
| RFQ-101STCO-19262-1DTS, 1ID, PA-2019 |
101st Contracting Office, AFPPS |
Repair & Maintenance of Student Barracks of 1DTS, 1ID, PA |
PHP 500,000.00 |
Goods |
LTC REMELITO B ESTROLOGO (CE) PA |
Construction Materials & Supplies |
Awarded |
10-10-2019 |
10-14-2019 |
|
| RFQ-110THCO-19512-7ISU,AIR(P),PA-2019 |
110th Contracting Office, AFPPS |
R & M MOTOR VEHICLE |
PHP 50,000 |
Goods |
|
Vehicle Parts and Accessories |
Active |
10-21-2019 |
10-25-2019 |
|
| RFQ-110THCO-19613-7RCDG, ARESCOM,PA-2019 |
110th Contracting Office, AFPPS |
R & M ICT EQPT |
PHP 50,000 |
Goods |
|
Information Technology Parts & Accessories |
Active |
10-21-2019 |
10-25-2019 |
|
| RFQ-103RDCO-19161-62IB-2019 |
103RD CO, AFPPS |
R&M of Buildings |
PHP 83976.5 |
GSM |
SSg Richard B Cabangbang (OS) PA |
Construction Supplies |
Active |
10-18-2019 |
10-21-2019 |
|
| RFQ-103RDCO-19146-3SIGBN,ASR,PA-2019 |
103RD CO, AFPPS |
Representation |
PHP 63000 |
Goods |
SSg Richard B Cabangbang (OS) PA |
Foodstuff |
Active |
10-18-2019 |
10-21-2019 |
|
| RFQ-104THCO-19961-SSBN-2019 |
104th Contracting Office |
RM VEHICLE |
PHP 91,000.00 |
Goods |
Ssg Edwin P Pagunsan (MI) PA |
RM VEHICLE |
Active |
10-26-2019 |
10-29-2019 |
|
| RFQ-104THCO-19957-H4ID-2019 |
104th Contracting Office, AFPPS |
Mobile Cards Expenses |
PHP 57,050.00 |
GSM |
Ssg Edwin P Pagunsan (MI) PA |
Mobile Cards |
Active |
10-26-2019 |
10-09-2019 |
|
| RFQ-104THCO-19963-401BDE-2019 |
104th Contracting Office, AFPPS |
RM VEHICLE |
PHP 107,500.00 |
GSM |
Ssg Edwin P Pagunsan (MI) PA |
Vehicle Spare Parts |
Active |
10-26-2019 |
10-29-2019 |
|
