| RFQ No:-114THCO-6853-1102Bde-11ID,PA-2019 |
114th CO, AFPPS |
Additional operational support |
PHP 50,000.00 |
GSM |
|
Food stuff |
awarded |
05-17-2019 |
05-20-2019 |
|
| 8RCDG-BLDG-402-19 |
108th CO, AFPPS |
RM Building |
PHP 600,000.00 |
GSM |
|
Construction Materials & Supplies |
Active |
06-01-2019 |
06-04-2019 |
|
| 8RCDG-BLDG-403-19 |
108th CO, AFPPS |
RM Building |
PHP 199,975.00 |
GSM |
|
Construction Materials & Supplies |
Active |
06-01-2019 |
06-04-2019 |
|
| 8RCDG-OS-404-19 |
108th CO, AFPPS |
Other Structure |
PHP 140,000.00 |
GSM |
|
General Merchandise |
Active |
06-01-2019 |
06-04-2019 |
|
| 102CO-74IB-19-18 |
102CO, AFPPS |
MOOE 1st Qtr 2019 |
PHP 338,090.00 |
Goods |
|
General Merchandise |
Awarded |
02-09-2019 |
02-12-2019 |
|
| 102CO-2CMOBN-19-19 |
102CO, AFPPS |
MOOE 1st Qtr 2019 |
PHP 111,000.00 |
Goods |
|
General Merchandise |
Awarded |
02-09-2019 |
02-12-2019 |
|
| 102CO-76IB-19-20 |
102CO, AFPPS |
MOOE 1st Qtr 2019 |
PHP 303,788.00 |
Goods |
|
General Merchandise |
Awarded |
03-12-2019 |
02-15-2019 |
|
| 102CO-OG4-19-21 |
102CO, AFPPS |
MOOE 1st Qtr 2019 |
PHP 674,250.00 |
Goods |
|
General Merchandise |
Awarded |
02-12-2019 |
02-15-2019 |
|
| 102CO-5FAB-19-22 |
102CO, AFPPS |
MOOE 1st Qtr 2019 |
PHP 80000 |
Goods |
|
General Merchandise |
Awarded |
02-12-2019 |
02-15-2019 |
|
| 102CO-2CAV-19-23 |
102CO, AFPPS |
MOOE 1st Qtr 2019 |
PHP 396000 |
Goods |
|
General Merchandise |
Awarded |
02-12-2019 |
02-15-2019 |
|
| 102CO-85IB-19-24 |
102CO, AFPPS |
MOOE 1st Qtr 2019 |
PHP 153050 |
Goods |
|
General Merchandise |
Awarded |
02-13-2019 |
02-18-2019 |
|
| 102CO-OG3-19-25 |
102CO, AFPPS |
MOOE 1st Qtr 2019 |
PHP 56450 |
Goods |
|
Food Stuff |
Awarded |
02-19-2019 |
02-22-2019 |
|
| 102CO-202BDE-19-26 |
102CO, AFPPS |
MOOE 1st Qtr 2019 |
PHP 393110 |
Goods |
|
General Merchandise |
Awarded |
02-19-2019 |
02-22-2019 |
|
| 102CO-2ASH-19-27 |
102CO, AFPPS |
MOOE 1st Qtr 2019 |
PHP 250000 |
Goods |
|
Drugs & Medicine |
Awarded |
02-19-2019 |
02-22-2019 |
|
| 102CO-2MIB-19-28 |
102CO, AFPPS |
MOOE 1st Qtr 2019 |
PHP 170770 |
Goods |
|
General Merchandise |
Awarded |
02-19-2019 |
02-22-2019 |
|
| 102CO-16IB-19-29 |
102CO, AFPPS |
MOOE 1st Qtr 2019 |
PHP 358196.25 |
Goods |
|
General Merchandise |
Awarded |
02-19-2019 |
02-22-2019 |
|
| 102CO-2DTS-19-30 |
102CO, AFPPS |
MOOE 1st Qtr 2019 |
PHP 62000 |
Goods |
|
General Merchandise |
Awarded |
02-21-2019 |
02-25-2019 |
|
| RFQ-101STCO-8913-49IB,9ID,PA-2019 |
101st Contracting Office, AFPPS |
Other Supplies & Materials Expenses |
PHP 60,000.00 |
Goods |
|
Construction Materials & Supplies |
Awarded |
06-12-2019 |
06-18-2019 |
|
| RFQ-101STCO-8922-9RCDG-2019 |
101st Contracting Office, AFPPS |
Repair & Maintenance of EP Qtr & Admin Bldg |
PHP 850,370.00 |
Goods |
|
Construction Materials & Supplies |
Awarded |
06-12-2019 |
06-18-2019 |
|
| RFQ-101STCO-8928-OG4,1ID,PA-2019 |
101st Contracting Office, AFPPS |
Meals and Snacks |
PHP 124,800.00 |
Goods |
|
Catering Services |
Awarded |
06-14-2019 |
06-19-2019 |
|
