| RFQ-104THCO-3968-30IB-2020 |
104th Contracting Office |
Mobile Cards |
PHP 15,000.00 |
GSM |
Ssg Edwin P Pagunsan (MI) PA |
Mobile Cards |
Active |
03-12-2020 |
03-16-2020 |
|
| RFQ-104THCO-3970-30IB-2020 |
104th Contracting Office |
RM ICT |
PHP 75,000.00 |
GSM |
Ssg Edwin P Pagunsan (MI) PA |
ICT Equipment |
Active |
03-12-2020 |
03-16-2020 |
|
| RFQ-104THCO-3971-H4ID-2020 |
104th Contracting Office |
Mobile Cards |
PHP 108,010.00 |
GSM |
Ssg Edwin P Pagunsan (MI) PA |
Mobile Cards |
Active |
03-12-2020 |
03-16-2020 |
|
| RFQ-104THCO-3745-29IB-2020 |
104th Contracting Office |
Internet Cards |
PHP 7,500.00 |
GSM |
Ssg Edwin P Pagunsan (MI) PA |
Internet Cards |
Active |
03-12-2020 |
03-16-2020 |
|
| RFQ-104THCO-3953-29IB-2020 |
104th Contracting Office |
RM ICT |
PHP 12,920.00 |
GSM |
Ssg Edwin P Pagunsan (MI) PA |
ICT Equipment |
Active |
03-12-2020 |
03-16-2020 |
|
| RFQ-104THCO-3920-29IB-2020 |
104th Contracting Office |
RM Other Machinery |
PHP 10,000.00 |
GSM |
Ssg Edwin P Pagunsan (MI) PA |
RM Other Machinery |
Active |
03-12-2020 |
03-16-2020 |
|
| RFQ-104THCO-3919-29IB-2020 |
104th Contracting Office |
Construction Supplies |
PHP 160,840.00 |
GSM |
Ssg Edwin P Pagunsan (MI) PA |
Construction Supplies |
Active |
03-12-2020 |
03-16-2020 |
|
| RFQ-104THCO-3917-29IB-2020 |
104th Contracting Office |
Vehicle Parts & Accessories |
PHP 165,395.00 |
GSM |
Ssg Edwin P Pagunsan (MI) PA |
Vehicle Parts & Accessories |
Active |
03-12-2020 |
03-16-2020 |
|
| RFQ-104THCO-3956-29IB-2020 |
104th Contracting Office |
Other Supplies & Material Expenses |
PHP 83,818.00 |
GSM |
Ssg Edwin P Pagunsan (MI) PA |
Other Supplies |
Active |
03-12-2020 |
03-16-2020 |
|
| RFQ-104THCO-4020-4MIB-2020 |
104th Contracting Office |
Vehicle Parts & Accessories |
PHP 260,000.00 |
GSM |
Ssg Edwin P Pagunsan (MI) PA |
Vehicle Parts & Accessories |
Active |
03-12-2020 |
03-16-2020 |
|
| RFQ-104THCO-4021-4MIB-2020 |
104th Contracting Office |
Medical Supplies |
PHP 10,000.00 |
GSM |
Ssg Edwin P Pagunsan (MI) PA |
Medical Supplies |
Active |
03-12-2020 |
03-16-2020 |
|
| RFQ-104THCO-4045-26IB-2020 |
104th Contracting Office |
Other Supplies & Material Expenses |
PHP 43,420.00 |
GSM |
Ssg Edwin P Pagunsan (MI) PA |
Other Supplies |
Active |
03-13-2020 |
03-16-2020 |
|
| RFQ-104THCO-4040-29IB-2020 |
104th Contracting Office |
Training Supplies |
PHP 45,885.00 |
GSM |
Ssg Edwin P Pagunsan (MI) PA |
Training Supplies |
Active |
03-13-2020 |
03-16-2020 |
|
| RFQ-104THCO-4109-8IB-2020 |
104th Contracting Office |
Construction Supplies |
PHP 57,870.00 |
GSM |
Ssg Edwin P Pagunsan (MI) PA |
Construction Supplies |
Active |
03-13-2020 |
03-16-2020 |
|
| RFQ-104THCO-4110-75IB-2020 |
104th Contracting Office |
RM ICT |
PHP 65,000.00 |
GSM |
Ssg Edwin P Pagunsan (MI) PA |
ICT Equipment |
Active |
03-13-2020 |
03-16-2020 |
|
| RFQ-104THCO-4112-23IB-2020 |
104th Contracting Office |
Construction Supplies |
PHP 79,500.00 |
GSM |
Ssg Edwin P Pagunsan (MI) PA |
Construction Supplies |
Active |
03-13-2020 |
03-16-2020 |
|
| RFQ-104THCO-4111-43DRC-2020 |
104th Contracting Office |
Other Supplies & Material Expenses |
PHP 8,000.00 |
GSM |
Ssg Edwin P Pagunsan (MI) PA |
Other Supplies |
Active |
03-13-2020 |
03-16-2020 |
|
| RFQ-104THCO-4113-30IB-2020 |
104th Contracting Office |
Construction Supplies |
PHP 110,000.00 |
GSM |
Ssg Edwin P Pagunsan (MI) PA |
Construction Supplies |
Active |
03-13-2020 |
03-16-2020 |
|
| RFQ-110THCO-4303-7FSSU,ASCOM,PA-2019 |
110th Contracting Office, AFPPS |
REPRESENTATION EXPENSES |
PHP 79,500.00 |
Goods |
|
Catering Services |
Active |
03-13-2020 |
03-17-2020 |
|
| RFQ-110THCO-4323-7FSSU,ASCOM,PA-2020 |
110th Contracting Office, AFPPS |
OTHER SUPPLIES AND MATERIALS EXPENSES |
PHP 96,250.00 |
Goods |
|
General Merchandise |
Active |
03-13-2020 |
03-17-0020 |
|
