| RFQ-104THCO-5417-401BDE-2020 |
104th Contracting Office |
RM ICT |
PHP 35,000.00 |
GSM |
Ssg Edwin P Pagunsan (MI) PA |
RM ICT |
Active |
03-31-2020 |
04-03-2020 |
|
| RFQ-104THCO-5420-401BDE-2020 |
104th Contracting Office |
Mobile |
PHP 21,000.00 |
GSM |
Ssg Edwin P Pagunsan (MI) PA |
Mobile |
Active |
03-31-2020 |
04-03-2020 |
|
| RFQ-104THCO-5418-401BDE-2020 |
104th Contracting Office |
RM Vehicle |
PHP 222,000.00 |
GSM |
Ssg Edwin P Pagunsan (MI) PA |
RM Vehicle |
Active |
03-31-2020 |
04-03-2020 |
|
| RFQ-104THCO-5419-401BDE-2020 |
104th Contracting Office |
SE ICT |
PHP 222,000.00 |
GSM |
Ssg Edwin P Pagunsan (MI) PA |
SE ICT |
Active |
03-31-2020 |
04-03-2020 |
|
| RFQ-104THCO-5419-401BDE-2020 |
104th Contracting Office |
SE ICT |
PHP 15,000.00 |
GSM |
Ssg Edwin P Pagunsan (MI) PA |
SE ICT |
Active |
03-31-2020 |
04-03-2020 |
|
| RFQ-104THCO-5421-401BDE-2020 |
104th Contracting Office |
RM Building |
PHP 104,000.00 |
GSM |
Ssg Edwin P Pagunsan (MI) PA |
RM Building |
Active |
03-31-2020 |
04-03-2020 |
|
| RFQ-104THCO-5422-401BDE-2020 |
104th Contracting Office |
Other Supplies |
PHP 106,800 |
GSM |
Ssg Edwin P Pagunsan (MI) PA |
Other Supplies |
Active |
03-31-2020 |
04-03-2020 |
|
| RFQ-110THCO-6214-53EBDE,PA-2020 |
110th Contracting Office, AFPPS |
OTHER SUPPLIES AND MATERIALS EXPENSES |
PHP 329,312.00 |
Goods |
|
General Merchandise |
Active |
04-14-2020 |
04-17-2020 |
|
| RFQ-110THCO-6215-53EBDe,PA-2020 |
110th Contracting Office, AFPPS |
TELEPHONE EXP. - MOBILE |
PHP 83,800.00 |
Goods |
|
General Merchandise |
Active |
04-14-2020 |
04-17-2020 |
|
| RFQ-110THCO-6221-53EBDe,PA-2020 |
110th Contracting Office, AFPPS |
R & M BUILDING |
PHP 150,333.00 |
Goods |
|
Construction Materials and Supplies |
Active |
04-14-2020 |
04-17-2020 |
|
| RFQ-110THCO-6219-53EBDe,PA-2020 |
110th Contracting Office, AFPPS |
R & M MOTOR VEHICLE |
PHP 253,863.00 |
Goods |
|
Vehicle Parts and Accessories |
Active |
04-14-2020 |
04-14-2020 |
|
| RFQ-110THCO-6228-7FAU,ASPA-2020 |
110th Contracting Office, AFPPS |
OTHER SUPPLIES AND MATERIALS EXPENSES |
PHP 106,548.29 |
Goods |
|
General Merchandise |
Active |
04-14-2020 |
04-17-2020 |
|
| RFQ-110THCO-6230-53EBDe,PA-2020 |
110th Contracting Office, AFPPS |
R & M ICT EQPT |
PHP 50,598.00 |
Goods |
|
General Merchandise |
Active |
04-14-2020 |
04-17-2020 |
|
| RFQ-110THCO-6232-53EBDe,PA-2020 |
110th Contracting Office, AFPPS |
R & M BUILDING |
PHP 987,000.00 |
Goods |
|
Construction Materials and Supplies |
Active |
04-14-2020 |
04-17-2020 |
|
| RFQ-110THCO-6231-7RCDG,PA-2020 |
110th Contracting Office, AFPPS |
TELEPHONE EXP. - MOBILE |
PHP 71,000.00 |
Goods |
|
General Merchandise |
Active |
04-14-2020 |
04-17-2020 |
|
| RFQ-110THCO-6235-53EBDe,PA-2020 |
110th Contracting Office, AFPPS |
R & M BUILDING |
PHP 991,000.00 |
Goods |
|
Construction Materials and Supplies |
Active |
04-14-2020 |
04-17-2020 |
|
| RFQ-110THCO-20835-ESBn,53EBDe,PA-2019 |
110th Contracting Office, AFPPS |
R & M BUILDING |
PHP 433,175.00 |
Goods |
|
Construction Materials and Supplies |
Active |
04-14-2020 |
04-17-2020 |
|
| RFQ-112THCO-1809-564ECB-2020 |
112TH CO |
Repair & Maintenance of Building |
PHP 38,500.00 |
Goods |
MAJ GABRIEL D TAYKO (CE) PA/09950090504 |
Construction Materials and Supplies |
Closed |
04-23-2020 |
04-28-2020 |
|
| RFQ-112THCO-6714-51E-2020 |
112TH CO |
Repair and Maintenance Communication Equipment |
PHP 40,000.00 |
MOOE |
MAJ GABRIEL D TAYKO (CE) PA/09950090504 |
parts and Accessories of ICT equipment |
Closed |
04-24-2020 |
04-28-2020 |
|
| RFQ-112THCO-1809-CMOR-2020 |
112TH CO |
Office Supplies Expenses |
PHP 32,000 |
Goods |
MAJ GABRIEL D TAYKO (CE) PA/09950090504 |
Office supplies and devices |
Closed |
04-23-2020 |
04-28-2020 |
|
