| RFQ-112THCO-10151-514ECB-2020 |
112TH CO |
Repair & Maintenance of other structures |
PHP 19,000.00 |
Goods |
LTC BERNARDO G ROCIO (INF) PA |
Construction Materials and Supplies |
Closed |
06-12-2020 |
06-16-2020 |
|
| RFQ-112THCO-10096-51E-2020 |
112TH CO |
Other Supplies & Materials Expenses |
PHP 100,000.00 |
Goods |
LTC BERNARDO G ROCIO (INF) PA |
General Merchandise |
Closed |
06-12-2020 |
06-16-2020 |
|
| RFQ-112THCO-10086-548ECB-2020 |
112TH CO |
Repair & Maintenance of Building |
PHP 92,580.00 |
Goods |
LTC BERNARDO G ROCIO (INF) PA |
Construction Materials and Supplies |
Closed |
06-12-2020 |
06-16-2020 |
|
| RFQ-110THCO-10211-14CMOB, CMOR (P), PA-2020 |
110th Contracting Office, AFPPS |
MOBILE EXPENSES |
PHP 30,000.00 |
Goods |
|
General Merchandise |
Active |
06-11-2020 |
06-16-2020 |
|
| RFQ-110THCO-10188-14CMOB, CMOR (P), PA-2020 |
110th Contracting Office, AFPPS |
SEMI EXPENDABLE OFFICE EQUIPMENT |
PHP 166,600.00 |
Goods |
|
Office Equipment |
Active |
06-11-2020 |
06-16-2020 |
|
| RFQ-110THCO-10195-14CMOB, CMOR (P), PA-2020 |
110th Contracting Office, AFPPS |
SEMI EXPENDABLE - ICT EQPT. |
PHP 136,900.00 |
Goods |
|
Information Technology Parts & Accessories |
Active |
06-11-2020 |
06-16-2020 |
|
| RFQ-110THCO-10199-14CMOB, CMOR (P), PA-2020 |
110th Contracting Office, AFPPS |
OTHER SUPPLIES AND MATERIALS EXPENSES |
PHP 131,500.00 |
Goods |
|
General Merchandise |
Active |
06-11-2020 |
06-16-2020 |
|
| RFQ-110THCO-10202-14CMOB, CMOR (P), PA-2020 |
110th Contracting Office, AFPPS |
OTHER SUPPLIES AND MATERIALS EXPENSES |
PHP 299,500.00 |
Goods |
|
General Merchandise |
Active |
06-11-2020 |
06-16-2020 |
|
| RFQ-110THCO-10208-14CMOB, CMOR (P), PA-2020 |
110th Contracting Office, AFPPS |
MEDICAL, DENTAL AND LABORATORY SUPPLIES |
PHP 112,000.00 |
Goods |
|
Medical, Dental and Laboratory Supplies |
Active |
06-11-2020 |
06-16-2020 |
|
| RFQ-110THCO-10217-14CMOB, CMOR (P), PA-2020 |
110th Contracting Office, AFPPS |
REPRESENTATION EXPENSES |
PHP 9,000.00 |
Goods |
|
General Merchandise |
Active |
06-11-2020 |
06-16-2020 |
|
| RFQ-110THCO-10219-14CMOB, CMOR (P), PA-2020 |
110th Contracting Office, AFPPS |
TRAINING EXPENSES |
PHP 40,000.00 |
Goods |
|
Food Stuff |
Active |
06-11-2020 |
06-16-2020 |
|
| RFQ-104THCO-10428-10FSSU-2020 |
104th Contracting Office |
Training Expense |
PHP 57,320.00 |
GSM |
Ssg Edwin P Pagunsan (MI) PA |
Training Supplies |
Active |
06-17-2020 |
06-22-2020 |
|
| 6FSSU-015 |
103rd Contracting Office |
R & M Building |
PHP 199999 |
GSM |
|
Construction Supply |
Awarded |
05-01-2020 |
05-04-2020 |
|
| 11IB-05-06 |
103rd Contracting Office |
R & M Motor Vehicle |
PHP 50430 |
GSM |
|
Motor Vehicle parts |
Awarded |
05-09-2020 |
05-12-2020 |
|
| H3ID-RMICT-2Q |
103rd Contracting Office |
R & M ICT Equipment |
PHP 254865 |
GSM |
|
ICT parts |
Awarded |
05-19-2020 |
05-22-2020 |
|
| 61IB-005 |
103rd Contracting Office |
Office Supplies |
PHP 102200 |
GSM |
|
Office Supplies |
Awarded |
05-01-2020 |
05-04-2020 |
|
| H3ID-SPOF-2020-002 |
103rd Contracting Office |
Office Supplies |
PHP 475008.50 |
GSM |
|
Office Supplies |
Awarded |
04-08-2020 |
04-13-2020 |
|
| 15IB-2020-03-007 |
103rd Contracting Office |
R & M Building |
PHP 190000 |
GSM |
|
Construction Supply |
Awarded |
04-17-2020 |
04-20-2020 |
|
| 79IB-20-04 |
103rd Contracting Office |
R & M Building |
PHP 108000 |
GSM |
|
Construction Supply |
Awarded |
05-01-2020 |
05-04-2020 |
|
| 3DTS-2020-05 |
103rd Contracting Office |
Office Supplies |
PHP 51214 |
GSM |
|
Office Supplies |
Awarded |
05-09-2020 |
05-12-2020 |
|
