| RFQ-110THCO-20850-VATG, TRADOC,PA-2019 |
110th Contracting Office, AFPPS |
R & M BUILDING |
PHP 414,236.50 |
Goods |
|
Construction Materials and Supplies |
Active |
11-08-2019 |
11-13-2019 |
|
| RFQ-110THCO-20851-VATG, TRADOC,PA-2019 |
110th Contracting Office, AFPPS |
R & M BUILDING |
PHP 162,702.00 |
Goods |
|
Construction Materials and Supplies |
Active |
11-08-2019 |
11-12-2019 |
|
| RFQ-110THCO-20962-VATG, TRADOC,PA-2019 |
110th Contracting Office, AFPPS |
R & M BUILDING |
PHP 679,475.00 |
Goods |
|
Construction Materials and Supplies |
Active |
11-08-2019 |
11-12-2019 |
|
| PAFPC-OA-4-2019-0353 |
PAFPC |
Procurement of 1 set Overhauling gasket for toyota vios/gas/2015 & |
PHP 58,310.00 |
R & M - Motor Vehicles |
A2C Noland Joy Aguilar PAF/09976001682 |
Vehicle Repair & Maintenance |
Open |
11-14-2019 |
11-19-2019 |
|
| RFQ-104THCO-21904-104CO-2019 |
104th Contracting Office |
Construction Supplies |
PHP 391,091.40 |
GSM |
Ssg Edwin P Pagunsan (MI) PA |
Construction Supplies |
Active |
11-26-2019 |
11-29-2019 |
|
| RFQ-104THCO-21929-10FSSU-2019 |
104th Contracting Office |
Vehicle Parts & Accessories |
PHP 476,720.00 |
GSM |
Ssg Edwin P Pagunsan (MI) PA |
Vehicle Parts & Accessories |
Active |
11-26-2019 |
11-29-2019 |
|
| RFQ-104THCO-21928-10FSSU-2019 |
104th Contracting Office |
Vehicle Parts & Accessories |
PHP 226,760.00 |
GSM |
Ssg Edwin P Pagunsan (MI) PA |
Vehicle Parts & Accessories |
Active |
11-26-2019 |
11-29-2019 |
|
| RFQ-110THCO-22040-7FSSU,ASCOM,PA-2019 |
110th Contracting Office, AFPPS |
R & M MOTOR VEHICLE |
PHP 145,455.00 |
Goods |
|
Vehicle Parts and Accessories |
Active |
11-27-2019 |
12-02-2019 |
|
| RFQ-110THCO-22028-7FSSU,ASCOM,PA-2019 |
110th Contracting Office, AFPPS |
R & M MOTOR VEHICLE |
PHP 210,000.00 |
Goods |
|
Vehicle Parts and Accessories |
Active |
11-27-2019 |
12-02-2019 |
|
| RFQ-110THCO-22027-7ISU,AIR(P),PA-2019 |
110th Contracting Office, AFPPS |
OTHER SUPPLIES AND MATERIALS EXPENSES |
PHP 212,000.00 |
Goods |
|
General Merchandise |
Active |
11-27-2019 |
12-02-2019 |
|
| RFQ-110THCO-22025-7ISU,AIR(P),PA-2019 |
110th Contracting Office, AFPPS |
R & M MOTOR VEHICLE |
PHP 90,000.00 |
Goods |
|
Vehicle Parts and Accessories |
Active |
11-27-2019 |
12-02-2019 |
|
| RFQ-104THCO-22110-15RCDG-2019 |
104th Contracting Office |
Construction Supplies |
PHP 500,000.00 |
GSM |
Ssg Edwin P Pagunsan (MI) PA |
Construction Supplies |
Active |
11-29-2019 |
12-01-2019 |
|
| RFQ-104THCO-22109-15RCDG-2019 |
104th Contracting Office |
ICT Equipment |
PHP 100000 |
GSM |
Ssg Edwin P Pagunsan (MI) PA |
ICT Equipment |
Active |
11-29-2019 |
12-02-2019 |
|
| RFQ-104THCO-22164-58IB-2019 |
104th Contracting Office |
Office Supplies |
PHP 30,000.00 |
GSM |
Ssg Edwin P Pagunsan (MI) PA |
Office Supplies |
Active |
11-30-2019 |
12-03-2019 |
|
| RFQ-104THCO-22163-MFO-2019 |
104th Contracting Office |
Vehicle Parts & Accessories |
PHP 195,000.00 |
GSM |
Ssg Edwin P Pagunsan (MI) PA |
Vehicle Parts & Accessories |
Active |
11-30-2019 |
12-03-2019 |
|
| RFQ-104THCO-22217-4SBN-2019 |
104th Contracting Office |
Communication Parts & Accessories |
PHP 70,000.00 |
GSM |
Ssg Edwin P Pagunsan (MI) PA |
Communication Parts & Accessories |
Active |
11-30-2019 |
12-03-2019 |
|
| RFQ-110THCO-22144-2EODC,EODB,ASCOM,PA-2019 |
110th Contracting Office, AFPPS |
OTHER SUPPLIES AND MATERIALS EXPENSES |
PHP Php 134,250.00 |
Goods |
|
General Merchandise |
Active |
11-28-2019 |
12-02-2019 |
|
| RFQ-110THCO-22194-2EODC,EODB,ASCOM,PA-2019 |
110th Contracting Office, AFPPS |
REPRESENTATION EXPENSES |
PHP 88,500.00 |
Goods |
|
Food Stuff |
Active |
11-29-2019 |
12-03-2019 |
|
| RFQ-110THCO-22173-7RCDG,ARESCOM,PA-2019 |
110th Contracting Office, AFPPS |
MEDICAL, DENTAL AND LABORATORY SUPPLIES |
PHP Php 78,000.00 |
Goods |
|
Medical, Dental and Laboratory Supplies |
Active |
11-29-2019 |
12-03-2019 |
|
| RFQ-110THCO-22297-53EBDe,PA-2019 |
110th Contracting Office, AFPPS |
R & M MOTOR VEHICLE |
PHP 140,000.00 |
Goods |
|
Vehicle Parts and Accessories |
Active |
11-29-2019 |
12-03-2019 |
|
