| RFQ-112THCO-7707-14thFPAO-2020 |
112TH CONTRACTING OFFICE |
REPAIR AND MAINTENANCE OF MOTOR VEHICLES |
PHP 81,810.00 |
GSM |
MAJ GABRIEL D TAYKO (CE) PA / 09950090504 |
VEHICLE REPAIR AND MAINTENANCE |
Closed |
05-08-2020 |
05-12-2020 |
|
| RFQ-112THCO-7712-14thFPAO-2020 |
112TH CONTRACTING OFFICE |
REPAIR AND MAINTENANCE OF BUILDING |
PHP 200,000.00 |
GSM |
MAJ GABRIEL D TAYKO (CE) PA / 09950090504 |
CONSTRUCTION MATERIALS AND SUPPLIES |
Closed |
05-08-2020 |
05-12-2020 |
|
| RFQ-112THCO-7709-14thFPAO-2020 |
112TH CONTRACTING OFFICE |
REPAIR AND MAINTENANCE ICT EQUIPMENT |
PHP 12,000.00 |
GSM |
MAJ GABRIEL D TAYKO (CE) PA / 09950090504 |
INFORMATION TECHNOLOGY PARTS AND ACCESSORIES & PERIPHERAL |
Closed |
05-08-2020 |
05-12-2020 |
|
| RFQ-112THCO-7765-ESBn-2020 |
112TH CONTRACTING OFFICE |
TELEPHONE MOBILE EXPENSES |
PHP 5,750.00 |
GSM |
MAJ GABRIEL D TAYKO (CE) PA / 09950090504 |
GENERAL MERCHANDISE |
Closed |
05-08-2020 |
05-12-2020 |
|
| RFQ-112THCO-7772-ESBn-2020 |
112TH CONTRACTING OFFICE |
REPAIR AND MAINTENANCE OF MOTOR VEHICLES |
PHP 9,922.00 |
GSM |
MAJ GABRIEL D TAYKO (CE) PA / 09950090504 |
VEHICLE REPAIR AND MAINTENANCE |
CLOSE |
05-08-2020 |
05-12-2020 |
|
| RFQ-112THCO-7766-ESBn-2020 |
112TH CONTRACTING OFFICE |
MILIARY POLICE AND TROPIC SUPPLIES EXPENSES |
PHP 11,335.00 |
GSM |
MAJ GABRIEL D TAYKO (CE) PA / 09950090504 |
RESCUE AND SAFETY EQUIPMENT |
CLOSE |
05-08-2020 |
05-12-2020 |
|
| RFQ-112THCO-7873-CMOR-2020 |
112TH CONTRACTING OFFICE |
OFFICE SUPPLIES EXPENSES |
PHP 138,000.00 |
GSM |
MAJ GABRIEL D TAYKO (CE) PA / 09950090504 |
OFFICE EQUIPMENT SUPPLIES AND CONSUMABLES |
CLOSE |
05-08-2020 |
05-12-2020 |
|
| RFQ-112THCO-7871-CMOR-2020 |
112TH CONTRACTING OFFICE |
OTHER SUPPLIES AND MATERIALS EXPENSES |
PHP 110,000.00 |
GSM |
MAJ GABRIEL D TAYKO (CE) PA / 09950090504 |
FOOD STUFF |
CLOSE |
05-08-2020 |
05-12-2020 |
|
| RFQ-112THCO-7870-CMOR-2020 |
112TH CONTRACTING OFFICE |
REPRESENTATION EXPENSES |
PHP 530,500.00 |
SERVICES |
MAJ GABRIEL D TAYKO (CE) PA / 09950090504 |
CATERING SERVICES |
Closed |
05-08-2020 |
05-12-2020 |
|
| RFQ-112THCO-7767-RDC-2020 |
112TH CONTRACTING OFFICE |
TELEPHONE MOBILE EXPENSES |
PHP 9,000.00 |
GSM |
MAJ GABRIEL D TAYKO (CE) PA / 09950090504 |
PREPAID CELL CARD |
Closed |
05-08-2020 |
05-12-2020 |
|
| RFQ-104THCO-5716-10ISU-2020 |
104th Contracting Office |
Other Supplies & Material Expenses |
PHP 15,100.00 |
GSM |
Ssg Edwin P Pagunsan (MI) PA |
Other Machinery & Equipment |
Active |
04-02-2020 |
04-06-2020 |
|
| RFQ-104THCO-5720-10ISU-2020 |
104th Contracting Office |
Communication Parts & Accessories |
PHP 10,000.00 |
GSM |
Ssg Edwin P Pagunsan (MI) PA |
Communication Parts & Accessories |
Active |
04-02-2020 |
04-06-2020 |
|
| RFQ-104THCO-5721-10ISU-2020 |
104th Contracting Office |
Mobile Cards |
PHP 45,000.00 |
GSM |
Ssg Edwin P Pagunsan (MI) PA |
Mobile Cards |
Active |
04-02-2020 |
04-06-2020 |
|
| RFQ-104THCO-5716-10ISU-2020 |
104th Contracting Office |
ICT Parts & Accessories |
PHP 46,125.00 |
GSM |
Ssg Edwin P Pagunsan (MI) PA |
ICT Parts & Accessories |
Active |
04-02-2020 |
04-06-2020 |
|
| RFQ-104THCO-5725-SSBN-2020 |
104th Contracting Office |
Mobile Cards |
PHP 3,600.00 |
GSM |
Ssg Edwin P Pagunsan (MI) PA |
Mobile Cards |
Active |
04-02-2020 |
04-06-2020 |
|
| RFQ-104THCO-5726-SSBN-2020 |
104th Contracting Office |
Construction Supplies |
PHP 30,000.00 |
GSM |
Ssg Edwin P Pagunsan (MI) PA |
Construction Supplies |
Active |
04-02-2020 |
04-06-2020 |
|
| RFQ-104THCO-5723-10RCDG-2020 |
104th Contracting Office |
Other Supplies & Material Expenses |
PHP 172,036.00 |
GSM |
Ssg Edwin P Pagunsan (MI) PA |
Other Supplies |
Active |
04-02-2020 |
04-06-2020 |
|
| RFQ-104THCO-5724-10RCDG-2020 |
104th Contracting Office |
Construction Supplies |
PHP 45,130.00 |
GSM |
Ssg Edwin P Pagunsan (MI) PA |
Construction Supplies |
Closed |
04-02-2020 |
04-06-2020 |
|
| RFQ-104THCO-5727-HHSBN-2020 |
104th Contracting Office |
Vehicle Parts & Accessories |
PHP 5,590.00 |
GSM |
Ssg Edwin P Pagunsan (MI) PA |
Vehicle Parts & Accessories |
Closed |
04-02-2020 |
04-06-2020 |
|
| RFQ-104THCO-5734-HHSBN-2020 |
104th Contracting Office |
Technical and Scientific Equipment |
PHP 3,060.00 |
GSM |
Ssg Edwin P Pagunsan (MI) PA |
Technical and Scientific Equipment |
Closed |
04-02-2020 |
04-06-2020 |
|
