| 8418-302BDE |
103rd Contracting Office |
Office Supplies |
PHP 63500 |
GSM |
|
Office Supplies |
Awarded |
05-15-2020 |
05-18-2020 |
|
| 8265-302BDE |
103rd Contracting Office |
R & M Building |
PHP 157783 |
GSM |
|
Construction Supply |
Awarded |
05-15-2020 |
05-18-2020 |
|
| RFQ-104THCO-10608-10RCDG-2020 |
104th Contracting Office |
RM BUILDING |
PHP 300,000.00 |
GSM |
Ssg Edwin P Pagunsan (MI) PA |
Construction Supplies |
Active |
06-20-2020 |
06-23-2020 |
|
| RFQ-104THCO-10617-10RCDG-2020 |
104th Contracting Office |
SE Technical & Scientific Equipment |
PHP 51,800.00 |
GSM |
Ssg Edwin P Pagunsan (MI) PA |
Musical Instrument Parts |
Active |
06-20-2020 |
06-23-2020 |
|
| RFQ-104THCO-10623-43DRC-2020 |
104th Contracting Office |
Office Supplies |
PHP 13,500.00 |
GSM |
Ssg Edwin P Pagunsan (MI) PA |
Office Supplies |
Active |
06-20-2020 |
06-23-2020 |
|
| RFQ-112THCO-10591-RDC-2020 |
112TH CO |
Other Supplies & Materials Expenses |
PHP 124,787.00 |
Goods |
LTC BERNARDO G ROCIO (INF) PA |
General Merchandise |
Closed |
06-19-2020 |
06-23-2020 |
|
| RFQ-112THCO-10607-CMOR-2020 |
112TH CO |
Training Expenses |
PHP 45,000.00 |
Goods |
LTC BERNARDO G ROCIO (INF) PA |
General Merchandise |
Closed |
06-19-2020 |
06-23-2020 |
|
| RFQ-112THCO-10450-CMOR-2020 |
112TH CO |
Telephone Mobile Expenses |
PHP 6,000.00 |
Goods |
LTC BERNARDO G ROCIO (INF) PA |
General Merchandise |
Closed |
06-19-2020 |
06-23-2020 |
|
| RFQ-112THCO-10447-CMOR-2020 |
112TH CO |
Telephone Mobile Expenses |
PHP 6,000.00 |
Goods |
LTC BERNARDO G ROCIO (INF) PA |
General Merchandise |
Closed |
06-19-2020 |
06-23-2020 |
|
| RFQ-112THCO-10526-CMOR-2020 |
112TH CO |
Drugs & Medicines Expenses |
PHP 34,000.00 |
Goods |
LTC BERNARDO G ROCIO (INF) PA |
Medical Supplies |
Closed |
06-19-2020 |
06-23-2020 |
|
| RFQ-112THCO-10531-CMOR-2020 |
112TH CO |
Other Supplies & Materials Expenses |
PHP 29,000.00 |
Goods |
LTC BERNARDO G ROCIO (INF) PA |
Office supplies and devices |
Closed |
06-19-2020 |
06-23-2020 |
|
| RFQ-112THCO-10530-CMOR-2020 |
112TH CO |
Medical, Dental & Laboratory Supplies Expenses |
PHP 18,000.00 |
Goods |
LTC BERNARDO G ROCIO (INF) PA |
Medical & Dental Supplies |
Closed |
06-19-2020 |
06-23-2020 |
|
| RFQ-112THCO-10464-CMOR-2020 |
112TH CO |
Repair and Maintenance ICT Equipment |
PHP 3,000.00 |
Goods |
LTC BERNARDO G ROCIO (INF) PA |
ICT Parts, Accessories & Peripheral |
Closed |
06-19-2020 |
06-23-2020 |
|
| RFQ-112THCO-10463-CMOR-2020 |
112TH CO |
Repair and Maintenance Office Equipment |
PHP 12,500.00 |
Goods |
LTC BERNARDO G ROCIO (INF) PA |
Office supplies and devices |
Closed |
06-19-2020 |
06-23-2020 |
|
| RFQ-112THCO-10532-CMOR-2020 |
112TH CO |
Repair & Maintenance of Motor Vehicle |
PHP 42,750.00 |
Goods |
LTC BERNARDO G ROCIO (INF) PA |
Vehicles Parts & Accessories |
Closed |
06-19-2020 |
06-23-2020 |
|
| RFQ-112THCO-10440-CMOR-2020 |
112TH CO |
Representation Expenses |
PHP 28,685.00 |
Catering Services |
LTC BERNARDO G ROCIO (INF) PA |
Foods and Beverages |
Closed |
06-19-2020 |
06-23-2020 |
|
| RFQ-112THCO-10488-CMOR-2020 |
112TH CO |
Representation Expenses |
PHP 35,000.00 |
Catering Services |
LTC BERNARDO G ROCIO (INF) PA |
Foods and Beverages |
Closed |
06-19-2020 |
06-23-2020 |
|
| RFQ-112THCO-10480-CMOR-2020 |
112TH CO |
Other Supplies & Materials Expenses |
PHP 56,000.00 |
Goods |
LTC BERNARDO G ROCIO (INF) PA |
Office supplies and devices |
Closed |
06-19-2020 |
06-23-2020 |
|
| RFQ-112THCO-10438-CMOR-2020 |
112TH CO |
Office Supplies Expenses |
PHP 5,030.00 |
Goods |
LTC BERNARDO G ROCIO (INF) PA |
Office supplies and devices |
Closed |
06-19-2020 |
06-23-2020 |
|
| RFQ-112THCO-10444-CMOR-2020 |
112TH CO |
Other Supplies & Materials Expenses |
PHP 26,485.00 |
Goods |
LTC BERNARDO G ROCIO (INF) PA |
General Merchandise |
Closed |
06-19-2020 |
06-23-2020 |
|
