| RFQ-104THCO-10894-4DCAU-2020 |
104th Contracting Office |
Other Supplies & Material Expenses |
PHP 772,000.00 |
GSM |
Ssg Edwin P Pagunsan (MI) PA |
Other Supplies |
Active |
06-25-2020 |
06-29-2020 |
|
| RFQ-104THCO-10895-4DCAU-2020 |
104th Contracting Office |
Other Supplies & Material Expenses |
PHP 950,750.00 |
GSM |
Ssg Edwin P Pagunsan (MI) PA |
Other Supplies |
Active |
06-25-2020 |
06-29-2020 |
|
| 11IB-03-03 |
103rd Contracting Office |
R & M Building |
PHP 187971 |
GSM |
|
Construction Supply |
Closed |
03-27-2020 |
03-30-2020 |
|
| 94IB-01-2020 |
103rd Contracting Office |
R & M Building |
PHP 266080 |
GSM |
|
Construction Supply |
Closed |
05-01-2020 |
05-04-2020 |
|
| 11IB-04-04 |
103rd Contracting Office |
Other Supplies & Material Expenses |
PHP 127000 |
GSM |
|
Other supplies |
Closed |
05-08-2020 |
05-11-2020 |
|
| 3DTS-2020-06 |
103rd Contracting Office |
R & M Building |
PHP 82266 |
GSM |
|
Construction Supply |
Closed |
05-09-2020 |
05-12-2020 |
|
| 47IB-2020-06 |
103rd Contracting Office |
R & M Building |
PHP 235000 |
GSM |
|
Construction Supply |
Closed |
05-29-2020 |
06-01-2020 |
|
| 303-03-01 |
103rd Contracting Office |
R & M Building |
PHP 224250 |
GSM |
|
Construction Supply |
Closed |
06-05-2020 |
06-08-2020 |
|
| 47IB-20-09 |
103rd Contracting Office |
R & M Building |
PHP 67000 |
GSM |
|
Construction Supply |
Closed |
06-05-2020 |
06-08-2020 |
|
| 61IB-009-2020 |
103rd Contracting Office |
Disaster Response & Rescue Equipment |
PHP 320000 |
GSM |
|
Rescue supply & equipment |
Closed |
06-12-2020 |
06-15-2020 |
|
| 11ib-05-07 |
103rd Contracting Office |
R & M Building |
PHP 187975 |
GSM |
|
Construction Supply |
Closed |
06-05-2020 |
06-08-2020 |
|
| 6FSSU-006 |
103rd Contracting Office |
R & M Building |
PHP 407017.50 |
GSM |
|
Construction Supply |
Closed |
06-16-2020 |
06-19-2020 |
|
| RFQ-112THCO-10992-112CO-2020 |
112TH CO |
Office Supplies Expenses |
PHP 21,000.00 |
Goods |
LTC BERNARDO G ROCIO (INF) PA |
Office supplies and devices |
Closed |
06-26-2020 |
06-29-2020 |
|
| RFQ-112THCO-10868-112CO-2020 |
112TH CO |
Telephone Mobile Expenses |
PHP 4,500.00 |
Goods |
LTC BERNARDO G ROCIO (INF) PA |
General Merchandise |
Closed |
06-26-2020 |
06-29-2020 |
|
| RFQ-112THCO-10991-112CO-2020 |
112TH CO |
Other Supplies & Materials Expenses |
PHP 18,110.50 |
Goods |
LTC BERNARDO G ROCIO (INF) PA |
Foods and Beverages |
Closed |
06-26-2020 |
06-29-2020 |
|
| RFQ-112THCO-10984-CMOR-2020 |
112TH CO |
Representation Expenses |
PHP 31,300.00 |
Catering Services |
LTC BERNARDO G ROCIO (INF) PA |
Foods and Beverages |
Closed |
06-26-2020 |
06-29-2020 |
|
| RFQ-112THCO-10990-CMOR-2020 |
112TH CO |
Training Expenses |
PHP 332,500.00 |
Goods |
LTC BERNARDO G ROCIO (INF) PA |
General Merchandise |
Closed |
06-26-2020 |
06-29-2020 |
|
| RFQ-112THCO-10989-CMOR-2020 |
112TH CO |
Repair & Maintenance of Building |
PHP 63,000.00 |
Goods |
LTC BERNARDO G ROCIO (INF) PA |
Construction Materials and Supplies |
Closed |
06-26-2020 |
06-29-2020 |
|
| RFQ-112THCO-10993-522ECB-2020 |
112TH CO |
Inter-Agency Trust Fund-Acct. Nr: 043-21021-40 |
PHP 343,350.00 |
Goods |
LTC BERNARDO G ROCIO (INF) PA |
Construction Materials and Supplies |
Closed |
06-26-2020 |
06-29-2020 |
|
| RFQ-112THCO-10994-522ECB-2020 |
112TH CO |
Inter-Agency Trust Fund-Acct. Nr: 043-21021-40 |
PHP 217,000.00 |
Goods |
LTC BERNARDO G ROCIO (INF) PA |
Construction Materials and Supplies |
Closed |
06-26-2020 |
06-29-2020 |
|
