| RFQ-112THCO-11042-564ECB-2020 |
112TH CO |
Repair & Maintenance of Building |
PHP 125,000.00 |
Goods |
LTC BERNARDO G ROCIO (INF) PA |
Construction Materials and Supplies |
Closed |
06-26-2020 |
06-29-2020 |
|
| RFQ-112THCO-10986-CMOR-2020 |
112TH CO |
Repair and Maintenance ICT Equipment |
PHP 472,100.00 |
Goods |
LTC BERNARDO G ROCIO (INF) PA |
ICT Parts, Accessories & Peripheral |
Closed |
06-26-2020 |
06-29-2020 |
|
| RFQ-104THCO-11516-41DRC-2020 |
104th Contracting Office |
SE Commo Equipment |
PHP 70,000.00 |
GSM |
Ssg Edwin P Pagunsan (MI) PA |
Semi Expendable Commo |
Active |
07-04-2020 |
07-07-2020 |
|
| RFQ-104THCO-11518-4LACT-2020 |
104th Contracting Office |
RM BUILDING |
PHP 100,000.00 |
GSM |
Ssg Edwin P Pagunsan (MI) PA |
Construction Supplies |
Active |
07-04-2020 |
07-07-2020 |
|
| RFQ-112THCO-11554-HHBn, CMOR-2020 |
112TH CO |
Repair & Maintenance Furniture & Fixture |
PHP 7,500.00 |
Goods |
LTC BERNARDO G ROCIO (INF) PA |
General Merchandise |
Closed |
07-03-2020 |
07-07-2020 |
|
| RFQ-112THCO-11555-HHBn, CMOR-2020 |
112TH CO |
Repair and Maintenance of Office Equipment |
PHP 20,000.00 |
Goods |
LTC BERNARDO G ROCIO (INF) PA |
General Merchandise |
Closed |
07-03-2020 |
07-07-2020 |
|
| RFQ-112THCO-11551-CMOR-2020 |
112TH CO |
Repair and Maintenance ICT Equipment |
PHP 207,856.00 |
Goods |
LTC BERNARDO G ROCIO (INF) PA |
ICT Parts, Accessories & Peripheral |
Closed |
07-03-2020 |
07-07-2020 |
|
| RFQ-112THCO-11550-CMOR-2020 |
112TH CO |
Repair & Maintenance of Building |
PHP 291,000.00 |
Goods |
LTC BERNARDO G ROCIO (INF) PA |
Construction Materials and Supplies |
Closed |
07-03-2020 |
07-07-2020 |
|
| RFQ-112THCO-11549-CMOR-2020 |
112TH CO |
Repair and Maintenance ICT Equipment |
PHP 20,000.00 |
Goods |
LTC BERNARDO G ROCIO (INF) PA |
ICT Parts, Accessories & Peripheral |
Closed |
07-03-2020 |
07-07-2020 |
|
| RFQ-112THCO-11508-CMOR-2020 |
112TH CO |
Clothing/Uniform Allowance |
PHP 381,600.00 |
Goods |
LTC BERNARDO G ROCIO (INF) PA |
Garments |
Closed |
07-03-2020 |
07-07-2020 |
|
| RFQ-112THCO-11467-564ECB-2020 |
112TH CO |
Repair & Maintenance of Construction Heavy Equipment |
PHP 364,485.61 |
Goods |
LTC BERNARDO G ROCIO (INF) PA |
Vehicles Parts & Accessories |
Closed |
07-03-2020 |
07-07-2020 |
|
| RFQ-112THCO-11478-ESBn-2020 |
112TH CO |
Training Expenses |
PHP 11,260.00 |
Goods |
LTC BERNARDO G ROCIO (INF) PA |
Office supplies and devices |
Closed |
07-03-2020 |
07-07-2020 |
|
| RFQ-112THCO-11483-ESBn-2020 |
112TH CO |
Repair & Maintenance of Building |
PHP 10,000.00 |
Goods |
LTC BERNARDO G ROCIO (INF) PA |
Construction Materials and Supplies |
Closed |
07-03-2020 |
07-07-2020 |
|
| RFQ-112THCO-11543-HHBn, CMOR-2020 |
112TH CO |
Repair and Maintenance of Drone Camera |
PHP 17,500.00 |
Goods |
LTC BERNARDO G ROCIO (INF) PA |
General Merchandise |
Closed |
07-03-2020 |
07-07-2020 |
|
| CPSH-2020-01 |
103rd Contracting Office |
R & M Building |
PHP 127500 |
GSM |
|
Construction Supply |
Closed |
07-04-2020 |
07-07-2020 |
|
| RFQ-104THCO-11741-88IB-2020 |
104th Contracting Office |
RM MOTOR VEHICLE |
PHP 272,517.50 |
GSM |
Ssg Edwin P Pagunsan (MI) PA |
Vehicle Parts & Accessories |
Active |
07-09-2020 |
07-09-2020 |
|
| RFQ-104THCO-11740-88IB-2020 |
104th Contracting Office |
Other Supplies & Material Expenses |
PHP 9,212.50 |
GSM |
Ssg Edwin P Pagunsan (MI) PA |
Other Supplies |
Active |
07-09-2020 |
07-13-2020 |
|
| RFQ-104THCO-11741-88IB-2020 |
104th Contracting Office |
RM MOTOR VEHICLE |
PHP 272,517.50 |
GSM |
Ssg Edwin P Pagunsan (MI) PA |
Vehicle Parts & Accessories |
Active |
07-09-2020 |
07-13-2020 |
|
| RFQ-104THCO-11739-88IB-2020 |
104th Contracting Office |
RM COMMO EQUIPMENT |
PHP 47,737.50 |
GSM |
Ssg Edwin P Pagunsan (MI) PA |
Communication Parts & Accessories |
Active |
07-09-2020 |
07-13-2020 |
|
| RFQ-104THCO-11738-88IB-2020 |
104th Contracting Office |
Office Supplies |
PHP 3,000.00 |
GSM |
Ssg Edwin P Pagunsan (MI) PA |
Office Supplies |
Active |
07-09-2020 |
07-13-2020 |
|
