| 63IB-OTSM-250-19 |
108th CO, AFPPS |
Other Supplies & Materials Expenses |
PHP 92,525.00 |
GSM |
|
Construction Materials & Supplies |
Active |
03-29-2019 |
04-01-2019 |
|
| 63IB-TRNG-253-19 |
108th CO, AFPPS |
Training Expenses |
PHP 53,000.00 |
GSM |
|
Food Stuff |
Active |
03-29-2019 |
04-01-2019 |
|
| 801BDE-REF-180-19 |
108th CO, AFPPS |
Representation Expenses |
PHP 134,400.00 |
GSM |
|
Food Stuff |
Active |
03-29-2019 |
04-01-2019 |
|
| RFQ-101STCO-4938-35IB, 1ID, PA-2019 |
101st Contracting Office |
Repair and Maintenance of Troop Hutment, "C" Coy, 35IB, 1ID, PA |
PHP 98250 |
GSM |
|
Construction Materials and Supplies |
Awarded |
04-11-2019 |
04-18-2019 |
|
| RFQ-101STCO-4978-8LACT, MID, PA-2019 |
101st Contracting Office |
Repair and Maintenance of Armored Vehicle |
PHP 325000 |
GSM |
|
Machine Tools |
Awarded |
04-10-2019 |
04-17-2019 |
|
| RFQ-101STCO-4987-8LACT, MID, PA-2019 |
101st Contracting Office |
Repair & Maintenance of Simba Fighting Vehicle |
PHP 53550 |
GSM |
|
Security Surveillance and Detection Equipment |
Awarded |
04-10-2019 |
04-17-2019 |
|
| RFQ-101STCO-4968-OG4, 1ID, PA-2019 |
101st Contracting Office |
Repair and Maintenance of Buildings |
PHP 686283 |
GSM |
|
Construction Materials and Supplies |
Awarded |
04-10-2019 |
04-17-2019 |
|
| RFQ-101STCO-4965-OG8-2019 |
101st Contracting Office |
Support for the conduct of PA Education & Trng Advocacy CY 2019 |
PHP 76855.50 |
GSM |
|
Office Supplies and Devices |
Awarded |
04-09-2019 |
04-16-2019 |
|
| RFQ-101STCO-4957-4MECH-2019 |
101st Contracting Office |
Office Supplies Requirements |
PHP 73293 |
GSM |
|
Office Supplies and Devices |
Awarded |
04-06-2019 |
04-11-2019 |
|
| 7LACT-BLDG-385-19 |
108th CO, AFPPS |
RM Building |
PHP 136,160.00 |
GSM |
|
Construction Materials & Supplies |
Active |
04-13-2019 |
04-16-2019 |
|
| 46IB-TRNG-400-19 |
108th CO, AFPPS |
Training Expenses |
PHP 80,000.00 |
GSM |
|
Catering Services |
Active |
04-13-2019 |
04-16-2019 |
|
| CLSH-MDLS-353-19 |
108th CO, AFPPS |
Med, Dental & Lab Supplies Expenses |
PHP 76,150.00 |
GSM |
|
Laboratory Supplies |
Active |
04-13-2019 |
04-16-2019 |
|
| RFQ-101STCO-5036-500ECB (P)-2019 |
101st Contracting Office |
Communication Equipment |
PHP 84,999.96 |
GSM |
|
Security Surveillance and Detection Equipment |
Awarded |
04-06-2019 |
04-11-2019 |
|
| RFQ-101STCO-5086-OG7-2019 |
101st Contracting Office |
Meals, Snacks and Accommodation |
PHP 255,600.00 |
Services |
|
Catering Services |
Awarded |
04-09-2019 |
04-15-2019 |
|
| RFQ-101STCO-5057-OG3-2019 |
101st Contracting Office |
Support for Office Requirements |
PHP 710,989.00 |
GSM |
|
Office Supplies and Devices |
Awarded |
04-10-2019 |
04-17-2019 |
|
| RFQ-101STCO-5059-8LACT, MID, PA-2019 |
101st Contracting Office |
Repair & Maintenance of Simba Fighting Vehicle Tongkil |
PHP 335,400.00 |
GSM |
|
Machine Tools |
Awarded |
04-10-2019 |
04-17-2019 |
|
| RFQ-101STCO-5071-8LACT, MID, PA-2019 |
101st Contracting Office |
Repair and Maintenance of Buildings |
PHP 57,890.00 |
GSM |
|
Construction Materials and Supplies |
Awarded |
04-10-2019 |
04-17-2019 |
|
| RFQ-101STCO-5118-OG4, 1ID, PA-2019 |
101st Contracting Office |
Support for Enhancement of Log Capabilities |
PHP 694,250.00 |
GSM |
|
Office Supplies and Devices |
Awarded |
04-10-2019 |
04-17-2019 |
|
| RFQ-101STCO-5050-OG4, 1ID, PA-2019 |
101st Contracting Office |
Enhancement of Day-Care Center/Recruitment Office |
PHP 375,166.00 |
GSM |
|
Construction Materials and Supplies |
Awarded |
04-11-2019 |
04-18-2019 |
|
| RFQ No:-114THCO-5121-547ECB,54EBDE,PA-2019 |
114th CO, AFPPS |
Repair and Maintenance of female quarters of 547ECB |
PHP 408,000.00 |
GSM |
|
construction materials |
awarded |
04-12-2019 |
04-16-2019 |
|
