| RFQ-112THCO-10475-CMOR-2020 |
112TH CO |
Repair and Maintenance ICT Equipment |
PHP 30,000.00 |
Goods |
LTC BERNARDO G ROCIO (INF) PA |
Information Technology parts & Accessories |
Closed |
06-19-2020 |
06-23-2020 |
|
| RFQ-112THCO-10474-CMOR-2020 |
112TH CO |
Repair and Maintenance ICT Equipment |
PHP 30,000.00 |
Goods |
LTC BERNARDO G ROCIO (INF) PA |
ICT Parts, Accessories & Peripheral |
Closed |
06-19-2020 |
06-23-2020 |
|
| RFQ-112THCO-10483-CMOR-2020 |
112TH CO |
Other Supplies & Materials Expenses |
PHP 45,000.00 |
Goods |
LTC BERNARDO G ROCIO (INF) PA |
General Merchandise |
Closed |
06-19-2020 |
06-23-2020 |
|
| RFQ-112THCO-10520-ESBn-2020 |
112TH CO |
Representation Expenses |
PHP 128,700.00 |
Goods |
LTC BERNARDO G ROCIO (INF) PA |
General Merchandise |
Closed |
06-19-2020 |
06-23-2020 |
|
| RFQ-112THCO-10441-CMOR-2020 |
112TH CO |
Representation Expenses |
PHP 22,125.00 |
Catering Services |
LTC BERNARDO G ROCIO (INF) PA |
Foods and Beverages |
Closed |
06-19-2020 |
06-23-2020 |
|
| 47IB-20-06 |
103rd Contracting Office |
R & M Building |
PHP 67000 |
GSM |
|
Construction Supply |
Closed |
03-20-2020 |
03-23-2020 |
|
| H3ID-OFF EQPT-2020-001 |
103rd Contracting Office |
R & M Office Equipment |
PHP 2650 |
GSM |
|
Office Equipment |
Closed |
03-27-2020 |
03-30-2020 |
|
| HQS-02-2020 |
103rd Contracting Office |
Other Supplies & Material Expenses |
PHP 4940 |
GSM |
|
Other supplies |
Closed |
03-27-2020 |
03-30-2020 |
|
| HQS-0001-2020 |
103rd Contracting Office |
R & M ICT Equipment |
PHP 24609 |
GSM |
|
ICT parts |
Closed |
03-27-2020 |
03-30-2020 |
|
| 301BDE-01-001 |
103rd Contracting Office |
R & M ICT Equipment |
PHP 30000 |
GSM |
|
ICT parts |
Closed |
03-27-2020 |
03-30-2020 |
|
| 61IB-001 |
103rd Contracting Office |
Office Supplies |
PHP 27200 |
GSM |
|
Office Supplies |
Closed |
03-27-2020 |
03-30-2020 |
|
| RFQ-104THCO-10878-AROMIN-2020 |
104th Contracting Office |
RM Building |
PHP 100,000.00 |
GSM |
Ssg Edwin P Pagunsan (MI) PA |
Construction Supplies |
Active |
06-25-2020 |
06-29-2020 |
|
| RFQ-104THCO-10879-HHSBN-2020 |
104th Contracting Office |
RM MOTOR VEHICLE |
PHP 10,620.00 |
GSM |
Ssg Edwin P Pagunsan (MI) PA |
Vehicle Parts & Accessories |
Active |
06-25-2020 |
06-29-2020 |
|
| RFQ-104THCO-10880-HHSBN-2020 |
104th Contracting Office |
RM Technical & Scientific Equipment |
PHP 3,060.00 |
GSM |
Ssg Edwin P Pagunsan (MI) PA |
Musical Instrument Parts |
Active |
06-25-2020 |
06-29-2020 |
|
| RFQ-104THCO-10879-HHSBN-2020 |
104th Contracting Office |
Semi Exp ICT |
PHP 7,912.50 |
GSM |
Ssg Edwin P Pagunsan (MI) PA |
ICT Equipment |
Active |
06-25-2020 |
06-29-2020 |
|
| RFQ-104THCO-10882-HHSBN-2020 |
104th Contracting Office |
Other Supplies & Material Expenses |
PHP 174,083.00 |
GSM |
Ssg Edwin P Pagunsan (MI) PA |
Other Supplies |
Active |
06-25-2020 |
06-29-2020 |
|
| RFQ-104THCO-10890-4DCAU-2020 |
104th Contracting Office |
Other Supplies & Material Expenses |
PHP 633,750.00 |
GSM |
Ssg Edwin P Pagunsan (MI) PA |
Other Supplies |
Active |
06-25-2020 |
06-29-2020 |
|
| RFQ-104THCO-10891-4DCAU-2020 |
104th Contracting Office |
Other Supplies & Material Expenses |
PHP 515,200.00 |
GSM |
Ssg Edwin P Pagunsan (MI) PA |
Other Supplies |
Active |
06-25-2020 |
06-29-2020 |
|
| RFQ-104THCO-10892-4DCAU-2020 |
104th Contracting Office |
Other Supplies & Material Expenses |
PHP 610,000.00 |
GSM |
Ssg Edwin P Pagunsan (MI) PA |
Other Supplies |
Active |
06-25-2020 |
06-09-2020 |
|
| RFQ-104THCO-10893-4DCAU-2020 |
104th Contracting Office |
Other Supplies & Material Expenses |
PHP 998,000.00 |
GSM |
Ssg Edwin P Pagunsan (MI) PA |
Other Supplies |
Active |
06-25-2020 |
06-29-2020 |
|
