AFPPS


Available Bid Oppportunities (Program 1)

Reference Number PC/CO Title Approved Budget for the Contract Classification Contact Person Category Status Posting Date Closing Date
RFQ-104THCO-6655-10RCDG-2020 104th Contracting Office Drugs & Medicines PHP 3,600.00 GSM Ssg Edwin P Pagunsan (MI) PA Drugs & Medicines Closed 04-21-2020 04-24-2020
RFQ-104THCO-6654-10RCDG-2020 104th Contracting Office Other Supplies & Material Expenses PHP 32,840.00 GSM Ssg Edwin P Pagunsan (MI) PA Other Supplies Closed 04-21-2020 04-24-2020
RFQ-104THCO-6663-4MIB-2020 104th Contracting Office Medical Supplies PHP 10,000.00 GSM Ssg Edwin P Pagunsan (MI) PA Medical Supplies Closed 04-22-2020 04-27-2020
RFQ-104THCO-6664-4MIB-2020 104th Contracting Office Repair & Maintenance of Motor Vehicle PHP 130,000.00 GSM Ssg Edwin P Pagunsan (MI) PA Vehicle Parts & Accessories Closed 04-22-2020 04-27-2020
RFQ-104THCO-6692-30IB-2020 104th Contracting Office Internet Cards PHP 7,500.00 GSM Ssg Edwin P Pagunsan (MI) PA Internet Cards Closed 04-23-2020 04-27-2020
RFQ-104THCO-6905-4SBN-2020 104th Contracting Office Repair & Maintenance of Building PHP 20,000.00 GSM Ssg Edwin P Pagunsan (MI) PA Construction Supplies Closed 04-25-2020 04-27-2020
RFQ-104THCO-6906-4ATG-2020 104th Contracting Office Repair & Maintenance of Other Structure PHP 613,249.34 GSM Ssg Edwin P Pagunsan (MI) PA Construction Supplies Closed 04-24-2020 04-27-2020
RFQ-104THCO-6907-75IB-2020 104th Contracting Office Semi Expendable Medical Equipment PHP 4,500.00 GSM Ssg Edwin P Pagunsan (MI) PA Medical Equipment Closed 04-25-2020 04-27-2020
RFQ-104THCO-6908-4LACT-2020 104th Contracting Office Semi Expendable ICT PHP 67,650.00 GSM Ssg Edwin P Pagunsan (MI) PA ICT Equipment Closed 04-25-2020 04-27-2020
RFQ-104THCO-7076-10FSSU-2020 104th Contracting Office Repair & Maintenance of Building PHP 135,000.00 GSM Ssg Edwin P Pagunsan (MI) PA Construction Supplies Closed 04-27-2020 05-04-2020
RFQ-104THCO-7077-10RCDG-2020 104th Contracting Office Repair & Maintenance of Other Structure PHP 247,520.00 GSM Ssg Edwin P Pagunsan (MI) PA Construction Supplies Closed 04-28-2020 05-04-2020
RFQ-112THCO-8300-CMOR-2020 112TH CO Representation Expenses PHP 25,900.00 Catering Services MAJ GABRIEL D TAYKO (CE) PA/09950090504 Foods and Beverages Closed 05-15-2020 05-19-2020
RFQ-112THCO-8299-CMOR-2020 112TH CO Representation Expenses PHP 23,400.00 Catering Services MAJ GABRIEL D TAYKO (CE) PA/09950090504 Foods and Beverages Closed 05-15-2020 05-19-2020
RFQ-112THCO-8267-CMOR-2020 112TH CO Repair & Maintenance of Motor Vehicles PHP 565,100.00 Goods MAJ GABRIEL D TAYKO (CE) PA/09950090504 Vehicles Parts & Accessories Closed 05-15-2020 05-19-2020
RFQ-112THCO-8394-CMOR-2020 112TH CO Other Supplies & Materials Expenses PHP 190,200.00 Goods MAJ GABRIEL D TAYKO (CE) PA/09950090504 Electronics and Electrical Parts and Accessories Closed 05-15-2020 05-19-2020
RFQ-112THCO-8395-514ECB-2020 112TH CO Repair & Maintenance other Structures PHP 900,000.00 Goods MAJ GABRIEL D TAYKO (CE) PA/09950090504 Construction Materials and Supplies Closed 05-15-2020 05-19-2020
RFQ-112THCO-8393-CMOR-2020 112TH CO Representation Expenses PHP 40,875.00 Catering Services MAJ GABRIEL D TAYKO (CE) PA/09950090504 Foods and Beverages Closed 05-15-2020 05-19-2020
RFQ-112THCO-8249-112CO-2020 112TH CO Other Supplies & Materials Expenses PHP 21,000.00 Goods MAJ GABRIEL D TAYKO (CE) PA/09950090504 Office supplies and devices Closed 05-15-2020 05-19-2020
RFQ-112THCO-8250-112CO-2020 112TH CO Other Supplies & Materials Expenses PHP 18,112.34 Goods MAJ GABRIEL D TAYKO (CE) PA/09950090504 Foods and Beverages Closed 05-15-2020 05-19-2020
RFQ-112THCO-8251-112CO-2020 112TH CO Telephone Mobile Expenses PHP 4,500.00 Goods MAJ GABRIEL D TAYKO (CE) PA/09950090504 General Merchandise Closed 05-15-2020 05-19-2020