| RFQ-104THCO-22785-10FSSU-2019 |
104th Contracting Office |
Vehicle Parts & Accessories |
PHP 413,300.00 |
GSM |
Ssg Edwin P Pagunsan (MI) PA |
Vehicle Parts & Accessories |
Active |
12-12-2019 |
12-16-2019 |
|
| RFQ-104THCO-22889-10FSSU-2019 |
104th Contracting Office |
Vehicle Parts & Accessories |
PHP 273,000.00 |
GSM |
Ssg Edwin P Pagunsan (MI) PA |
Vehicle Parts & Accessories |
Active |
12-14-2019 |
12-17-2019 |
|
| RFQ-104THCO-22888-10FSSU-2019 |
104th Contracting Office |
Vehicle Parts & Accessories |
PHP 130,385.00 |
GSM |
Ssg Edwin P Pagunsan (MI) PA |
Vehicle Parts & Accessories |
Active |
12-14-2019 |
12-17-2019 |
|
| RFQ-110THCO-23018-ARO,V-2019 |
110th Contracting Office, AFPPS |
OTHER SUPPLIES AND MATERIALS EXPENSES |
PHP 177,952.00 |
Goods |
|
General Merchandise |
Active |
12-13-2019 |
12-17-2019 |
|
| RFQ-110THCO-45-53EBDe,PA-2020 |
110th Contracting Office, AFPPS |
OFFICE SUPPLIES EXP. |
PHP 276,456.50 |
Goods |
|
General Merchandise |
Active |
01-14-2020 |
01-17-2020 |
|
| RFQ-110THCO-44-53EBDe,PA-2020 |
110th Contracting Office, AFPPS |
OFFICE SUPPLIES EXP. |
PHP 440,145.00 |
Goods |
|
General Merchandise |
Active |
01-14-2020 |
01-17-2020 |
|
| RFQ-110THCO-43-53EBDe,PA-2020 |
110th Contracting Office, AFPPS |
OFFICE SUPPLIES EXP. |
PHP 329,714.50 |
Goods |
|
General Merchandise |
Active |
01-14-2020 |
01-17-2020 |
|
| PAFPC-PAFPMC-2020-0001 |
PAFPC |
Procurement of 50 pcs Tarpaulin 6' x 12' & 2 other line items |
PHP 200,000.00 |
Advertising Expenses |
SSg Jocelyn C Viernes PAF/09776832285 |
Printing Services |
Open |
01-17-2020 |
01-20-2020 |
|
| RFQ-110THCO-783-7FSSU,ASCOM,PA-2020 |
110th Contracting Office, AFPPS |
OTHER SUPPLIES AND MATERIALS EXPENSES |
PHP 219250 |
Goods |
|
General Merchandise |
Active |
02-07-2020 |
02-11-2020 |
|
| RFQ-110THCO-776-7FSSU,ASCOM,PA-2020 |
110th Contracting Office, AFPPS |
R & M BUILDING |
PHP 60000 |
Goods |
|
Construction Materials and Supplies |
Active |
02-07-2020 |
02-11-2020 |
|
| RFQ-110THCO-822-53EBDe,PA-2020 |
110th Contracting Office, AFPPS |
TRAINING EXPENSES |
PHP 55,537.50 |
Goods |
|
General Merchandise |
Active |
02-07-2020 |
02-11-2020 |
|
| RFQ-110THCO-823-53EBDe,PA-2020 |
110th Contracting Office, AFPPS |
REPRESENTATION EXPENSES |
PHP 153,675.00 |
Goods |
|
Catering Services |
Active |
02-07-2020 |
02-10-2020 |
|
| RFQ-110THCO-929-53EBDe,PA-2020 |
110th Contracting Office, AFPPS |
R & M OFFICE EQUIPMENT |
PHP 96,870.00 |
Goods |
|
Office Supplies and Devices |
Active |
02-07-2020 |
02-11-2020 |
|
| RFQ-104THCO-1486-10FAU-2020 |
104th CO |
R&M Building |
PHP 187,000.00 |
GSM |
Ssg Edwin Pagunsan (MI) PA |
Construction Supplies |
Active |
02-18-2020 |
02-21-2020 |
|
| RFQ-104THCO-1504-H4ID-2020 |
104th Contracting Office |
Office Supplies |
PHP 193,172.57 |
GSM |
Ssg Edwin P Pagunsan (MI) PA |
Office Supplies |
Active |
02-18-2020 |
02-21-2020 |
|
| RFQ-104THCO-1573-29IB-2019 |
104th Contracting Office |
Cable Cards |
PHP 7,500.00 |
GSM |
Ssg Edwin P Pagunsan (MI) PA |
Cable Cards |
Active |
02-18-2020 |
02-21-2020 |
|
| RFQ-104THCO-1564-42DRC-2020 |
104th Contracting Office |
Drugs & Medicines |
PHP 10,000.00 |
GSM |
Ssg Edwin P Pagunsan (MI) PA |
Drugs & Medicines |
Active |
02-18-2020 |
02-21-2020 |
|
| RFQ-110THCO-1577-7ISU,AIR,PA-2020 |
110th Contracting Office, AFPPS |
OFFICE SUPPLIES |
PHP 52,000 |
Goods |
|
Office Supplies and Devices |
Active |
02-13-2020 |
02-17-2020 |
|
| RFQ-110THCO-1558-7ISU, AIR,PA-2020 |
110th Contracting Office, AFPPS |
R & M MOTOR VEHICLE |
PHP 97,500 |
Goods |
|
Vehicle Parts and Accessories |
Active |
02-13-2020 |
02-17-2020 |
|
| RFQ-110THCO-1608-7ISU,AIR(P),PA-2020 |
110th Contracting Office, AFPPS |
R & M BUILDING |
PHP 98,000 |
Goods |
|
Construction Materials and Supplies |
Active |
02-13-2020 |
02-17-2020 |
|
