| RFQ No:-114THCO-5429-11ID,PA-2019 |
114th CO, AFPPS |
PME and NP examination |
PHP 134,401.00 |
GSM |
|
medical, dental and laboratory supplies |
awarded |
04-23-2019 |
04-26-2019 |
|
| RFQ No:-114THCO-5350-11ID,PA-2019 |
114th CO, AFPPS |
Repair and Maintenance of female soldiers quarters of 11ID, PA |
PHP 475,975.36 |
GSM |
|
construction materials |
awarded |
04-18-2019 |
04-22-2019 |
|
| RFQ No:-114THCO-5333-11ID,PA-2019 |
114th CO, AFPPS |
Repair and Maintenance of commander quarters and storage facility of 11ID, PA |
PHP 995,661.62 |
GSM |
|
construction materials |
awarded |
04-18-2019 |
04-22-2019 |
|
| RFQ No:-114THCO-5344-11ID,PA-2019 |
114th CO, AFPPS |
Repair and Maintenance of EP barracks of 11ID, PA |
PHP 997,165.24 |
GSM |
|
construction materials |
awarded |
04-18-2019 |
04-22-2019 |
|
| RFQ No:-114THCO-5299-11ID,PA-2019 |
114th CO, AFPPS |
Repair and Maintenance of admin building and officer `s quarters of 11ID, PA |
PHP 998,978.04 |
GSM |
|
construction materials |
awarded |
04-18-2019 |
04-22-2019 |
|
| RFQ No:-114THCO-5326-11SBn, ASR , PA-2019 |
114th CO, AFPPS |
ICT requirements of 11SBn, ASR, PA |
PHP 554,500.00 |
GSM |
|
ICT |
awarded |
04-18-2019 |
04-22-2019 |
|
| RFQ No:-114THCO-5319-11SBn, ASR, PA-2019 |
114th CO, AFPPS |
ICT requirements of 11SBn, ASR, PA |
PHP 416,500.00 |
GSM |
|
ICT |
awarded |
04-18-2019 |
04-22-2019 |
|
| CLSH-DME-358-19 |
108th CO, AFPPS |
Drugs and Medicines Expenses |
PHP 57,444.00 |
GSM |
|
Drugs & Medicines |
17 |
04-17-2019 |
04-22-2019 |
|
| 802BDE-BLDG-401-19 |
108th CO, AFPPS |
RM Building |
PHP 1,000,000.00 |
GSM |
|
Construction Materials & Supplies |
Active |
04-25-2019 |
04-29-2019 |
|
| 114THCO-5753-9FSSU |
114th CO, AFPPS |
R/M MOTORVEHICLE |
PHP 993907 |
GSM |
|
SPARE PARTS |
awarded |
04-27-2019 |
04-30-2019 |
|
| RFQ No:-114THCO-5768-547ECB-2019 |
114th CO, AFPPS |
TRAINING SUPPLIES |
PHP 59,401 |
GSM |
|
Food stuf |
awarded |
04-27-2019 |
04-30-2019 |
|
| RFQ No:-114THCO-5761-9FSSU, PA-2019 |
114th CO, AFPPS |
R/M MOTORVEHICLE |
PHP 922877 |
GSM |
|
SPARE PARTS |
awarded |
04-27-2019 |
04-30-2019 |
|
| RFQ No:-114THCO-57552 9FSSU, PA-2019 |
114th CO, AFPPS |
R/M MOTORVEHICLE |
PHP 974580 |
GSM |
|
SPARE PARTS |
awarded |
04-27-2019 |
04-30-2019 |
|
| RFQ No:-114THCO-5766-549ECB, PA-2019 |
114th CO, AFPPS |
R/M ep barracks and commander qtrs |
PHP 142,520 |
GSM |
|
construction materials |
awarded |
04-27-2019 |
04-30-2019 |
|
| RFQ No:-114THCO-5755-FSSU, PA-2019 |
114th CO, AFPPS |
R/M MOTORVEHICLE |
PHP 987,221.00 |
GSM |
|
SPARE PARTS |
awarded |
04-27-2019 |
04-30-2019 |
|
| RFQ No:-114THCO-5764-54EBde, PA-2019 |
114th CO, AFPPS |
ICT requirements of 54EBde, PA |
PHP 75119 |
GSM |
|
ICT |
awarded |
04-27-2019 |
04-30-2019 |
|
| RFQ No:-114THCO-5733-547ECB, PA-2019 |
114th CO, AFPPS |
R/M ROAD GRADER (DRESSER) |
PHP 734,100.00 |
GSM |
|
SPARE PARTS |
active |
04-27-2019 |
04-30-2019 |
|
| RFQ No:-114THCO-5734-4SFBN SOCOM, PA-2019 |
114th CO, AFPPS |
R/M MOTOR VEHICLE |
PHP 120,650.00 |
GSM |
|
SPARE PARTS |
awarded |
04-26-2019 |
04-29-2019 |
|
| RFQ No:-114THCO-57424SFBN SOCOM, PA-2019 |
114th CO, AFPPS |
R/M BUILDING |
PHP 77,875.00 |
GSM |
|
construction materials |
awarded |
04-26-2019 |
04-29-2019 |
|
| RFQ No:-114THCO-5740-16FPAO APAO, PA-2019 |
114th CO, AFPPS |
ICT EQUIPMENT |
PHP 75,367.00 |
GSM |
|
ICT |
awarded |
04-26-2019 |
04-29-2019 |
|
