| RFQ No:-114THCO-5743-4SFBN SOCOM, PA-2019 |
114th CO, AFPPS |
R/M WATERCRAFT |
PHP 163,605.00 |
GSM |
|
SPARE PARTS OF WATER CRAFT |
awarded |
04-26-2019 |
04-29-2019 |
|
| RFQ No:-114THCO-5727-549ECB 54EBDE, PA-2019 |
114th CO, AFPPS |
R/M MOTORVEHICLE |
PHP 73,90.00 |
GSM |
|
SPARE PARTS |
awarded |
04-26-2019 |
04-29-2019 |
|
| RFQ No:-114THCO-5730-9FSSU ASCOM, PA-2019 |
114th CO, AFPPS |
ENHANCEMENT OF WATER SUPPLY |
PHP 877,798.00 |
GSM |
|
construction materials |
awarded |
04-26-2019 |
04-29-2019 |
|
| RFQ No:-114THCO-5676-547ECB 54EBDE, PA-2019 |
114th CO, AFPPS |
R/M MOTOR VEHICLE |
PHP 129,670.00 |
GSM |
|
SPARE PARTS |
awarded |
04-26-2019 |
04-29-2019 |
|
| RFQ No:-114THCO-5767-547ECB 54EBDE, PA-2019 |
114th CO, AFPPS |
R/M MOTOR VEHICLE (DUMP TRUCK) |
PHP 747,400.00 |
GSM |
|
SPARE PARTS |
awarded |
04-26-2019 |
04-29-2019 |
|
| RFQ No:-114THCO-5703-547ECB 54EBDE, PA-2019 |
114th CO, AFPPS |
Repair and Maintenance of BUILDING (SM AND TRANSIENT QTRS |
PHP 737,500.00 |
GSM |
|
construction materials |
awarded |
04-26-2019 |
04-29-2019 |
|
| RFQ No:-114THCO-5668-549ECB 54EBDE, PA-2019 |
114th CO, AFPPS |
REPRESENTATION EXPENSES |
PHP 98,576.00 |
GSM |
|
Food stuff |
awarded |
04-26-2019 |
04-29-2019 |
|
| RFQ No:-114THCO-5678-547ECB 54EBDE, PA-2019 |
114th CO, AFPPS |
R/M HEAVY EQUIPMENT |
PHP 903,000.00 |
GSM |
|
SPARE PARTS |
awarded |
04-26-2019 |
04-29-2019 |
|
| RFQ No:-114THCO-5679-547ECB 54EBDE, PA-2019 |
114th CO, AFPPS |
R/M HEAVY EQUIPMENT (TRACTOR DOZER) |
PHP 938,000.00 |
GSM |
|
SPARE PARTS |
awarded |
04-26-2019 |
04-29-2019 |
|
| RFQ No:-114THCO-5683-54EBDE, PA-2019 |
114th CO, AFPPS |
TRAINING EXPENSES |
PHP 199,991.00 |
GSM |
|
TRAINING SUPPLIES |
awarded |
04-26-2019 |
04-29-2019 |
|
| RFQ No:-114THCO--5725-4SFBN SOCOM, PA-2019 |
114th CO, AFPPS |
R/M MOTOR VEHICLE |
PHP 112,500.00 |
GSM |
|
SPARE PARTS |
awarded |
04-26-2019 |
04-29-2019 |
|
| RFQ No:-114THCO--5725-4SFBN SOCOM, PA-2019 |
114th CO, AFPPS |
R/M MOTOR VEHICLE |
PHP 112,500.00 |
GSM |
|
SPARE PARTS |
awarded |
04-26-2019 |
04-29-2019 |
|
| RFQ No:-114THCO-5754-547ECB,54EBDE,PA-2019 |
114th CO, AFPPS |
REPRESENTATION EXPENSES |
PHP 114,435.00 |
GSM |
|
Food stuf |
awarded |
04-26-2019 |
04-29-2019 |
|
| RFQ No:-114THCO-5445-54EBDE, PA-2019 |
114th CO, AFPPS |
REPRESENTATION EXPENSES |
PHP 478390.00 |
GSM |
|
Food stuf |
awarded |
04-26-2019 |
04-29-2019 |
|
| RFQ No:-114THCO-5735-54EBDE,PA-2019 |
114th CO, AFPPS |
OTHER SUPPLIES |
PHP 130,898.00 |
GSM |
|
OTHER SUPPLIES |
awarded |
04-26-2019 |
04-29-2019 |
|
| RFQ No:-114THCO-5721-54EBDE,PA-2019 |
114th CO, AFPPS |
R/M MOTOR VEHICLE |
PHP 51,270.00 |
GSM |
|
SPARE PARTS |
awarded |
04-26-2019 |
04-29-2019 |
|
| RFQ No:-114THCO-5731-16FPAO APAO, PA-2019 |
114th CO, AFPPS |
R/M BUILDING |
PHP 500,000.00 |
GSM |
|
construction materials |
awarded |
04-26-2019 |
04-29-2019 |
|
| RFQ No:-114THCO-5736-54EBDE,PA-2019 |
114th CO, AFPPS |
PRINTING AND PUBLICATION |
PHP 123,498.00 |
GSM |
|
TARPAULIN |
awarded |
04-26-2019 |
04-29-2019 |
|
| RFQ No:-114THCO-5736-54EBDE,PA-2019 |
114th CO, AFPPS |
R/M BUILDING |
PHP 215,852.00 |
GSM |
|
construction materials |
awarded |
04-26-2019 |
04-29-2019 |
|
| RFQ No:-114THCO-6856-547ECB,54EBDE,PA-2019 |
114th CO, AFPPS |
R/M BUILDING |
PHP 500,000.00 |
GSM |
|
construction materials |
awarded |
05-17-2019 |
05-20-2019 |
|
