| RFQ-104THCO-3495-ARO-2020 |
104th Contracting Office |
Vehicle Parts & Accessories |
PHP 20,000.00 |
GSM |
Ssg Edwin P Pagunsan (MI) PA |
Vehicle Parts & Accessories |
Active |
03-07-2020 |
03-10-2020 |
|
| RFQ-104THCO-3496-ARO-2020 |
104th Contracting Office |
RM Office Equipment |
PHP 10,000.00 |
GSM |
Ssg Edwin P Pagunsan (MI) PA |
RM Office Equipment |
Active |
03-07-2020 |
03-10-2020 |
|
| RFQ-104THCO-3497-ARO-2020 |
104th Contracting Office |
Other Supplies & Material Expenses |
PHP 10,000.00 |
GSM |
Ssg Edwin P Pagunsan (MI) PA |
Other Supplies |
Active |
03-07-2020 |
03-10-2020 |
|
| RFQ-104THCO-3504-4CMOBN-2020 |
104th Contracting Office |
Internet Cards |
PHP 9,000.00 |
GSM |
Ssg Edwin P Pagunsan (MI) PA |
Internet Cards |
Active |
03-07-2020 |
03-10-2020 |
|
| RFQ-104THCO-3502-4CMOBN-2020 |
104th Contracting Office |
Cable Cards |
PHP 9,000.00 |
GSM |
Ssg Edwin P Pagunsan (MI) PA |
Cable Cards |
Active |
03-07-2020 |
03-10-2020 |
|
| RFQ-104THCO-3503-4CMOBN-2020 |
104th Contracting Office |
Mobile Cards |
PHP 9,000.00 |
GSM |
Ssg Edwin P Pagunsan (MI) PA |
Mobile Cards |
Active |
03-07-2020 |
03-10-2020 |
|
| RFQ-104THCO-3511-4DTS-2020 |
104th Contracting Office |
RM SE ICT EQUIPMENT |
PHP 16,064.00 |
GSM |
Ssg Edwin P Pagunsan (MI) PA |
ICT Equipment |
Active |
03-07-2020 |
03-10-2020 |
|
| RFQ-104THCO-3512-CESH-2020 |
104th Contracting Office |
Office Supplies |
PHP 40,193.00 |
GSM |
Ssg Edwin P Pagunsan (MI) PA |
Office Supplies |
Active |
03-07-2020 |
03-10-2020 |
|
| RFQ-104THCO-3513-CESH-2020 |
104th Contracting Office |
SE Medical Equipment |
PHP 117,000.00 |
GSM |
Ssg Edwin P Pagunsan (MI) PA |
SE Medical Equipment |
Active |
03-07-2020 |
03-10-2020 |
|
| RFQ-104THCO-3514-CESH-2020 |
104th Contracting Office |
SE ICT |
PHP 86,900.00 |
GSM |
Ssg Edwin P Pagunsan (MI) PA |
Semi Expendable ICT |
Active |
03-07-2020 |
03-10-2020 |
|
| RFQ-104THCO-3515-CESH-2020 |
104th Contracting Office |
SE Office Equipment |
PHP 128,800.00 |
GSM |
Ssg Edwin P Pagunsan (MI) PA |
SE Office Equipment |
Active |
03-07-2020 |
03-10-2020 |
|
| RFQ-104THCO-3516-CESH-2020 |
104th Contracting Office |
Drugs & Medicines |
PHP 209,900.00 |
GSM |
Ssg Edwin P Pagunsan (MI) PA |
Drugs & Medicines |
Active |
03-07-2020 |
03-10-2020 |
|
| RFQ-104THCO-3517-26IB-2020 |
104th Contracting Office |
Construction Supplies |
PHP 181,200.00 |
GSM |
Ssg Edwin P Pagunsan (MI) PA |
Construction Supplies |
Active |
03-07-2020 |
03-10-2020 |
|
| RFQ-104THCO-3522-26IB-2020 |
104th Contracting Office |
Cable Cards |
PHP 7,500.00 |
GSM |
Ssg Edwin P Pagunsan (MI) PA |
Cable Cards |
Active |
03-07-2020 |
03-10-2020 |
|
| RFQ-104THCO-3523-26IB-2020 |
104th Contracting Office |
Internet Cards |
PHP 9,000.00 |
GSM |
Ssg Edwin P Pagunsan (MI) PA |
Internet Cards |
Active |
03-07-2020 |
03-10-2020 |
|
| RFQ-104THCO-3524-26IB-2020 |
104th Contracting Office |
Mobile Cards |
PHP 16,100.00 |
GSM |
Ssg Edwin P Pagunsan (MI) PA |
Mobile Cards |
Active |
03-07-2020 |
03-10-2020 |
|
| RFQ-104THCO-3531-HHSBN-2020 |
104th Contracting Office |
Construction Supplies |
PHP 242,000.00 |
GSM |
Ssg Edwin P Pagunsan (MI) PA |
Construction Supplies |
Active |
03-07-2020 |
03-10-2020 |
|
| RFQ-104THCO-3618-CESH-2020 |
104th Contracting Office |
Other Supplies & Material Expenses |
PHP 10,000.00 |
GSM |
Ssg Edwin P Pagunsan (MI) PA |
Other Supplies |
Active |
03-10-2020 |
03-13-2020 |
|
| RFQ-104THCO-3619-CESH-2020 |
104th Contracting Office |
Fire Extinguisher Refill |
PHP 12,000.00 |
GSM |
Ssg Edwin P Pagunsan (MI) PA |
Fire Extinguisher Refill |
Active |
03-10-2020 |
03-13-2020 |
|
| RFQ-104THCO-3620-CESH-2020 |
104th Contracting Office |
Vehicle Parts & Accessories |
PHP 65,000.00 |
GSM |
Ssg Edwin P Pagunsan (MI) PA |
Vehicle Parts & Accessories |
Active |
03-10-2020 |
03-13-2020 |
|
