| RFQ-104THCO-11996-30IB-2020 |
104th Contracting Office |
Mobile Cards |
PHP 15,000.00 |
GSM |
Ssg Edwin P Pagunsan (MI) PA |
Mobile Cards |
Active |
07-11-2020 |
07-14-2020 |
|
| RFQ-104THCO-11997-30IB-2020 |
104th Contracting Office |
RM MOTOR VEHICLE |
PHP 217,000.00 |
GSM |
Ssg Edwin P Pagunsan (MI) PA |
Vehicle Parts & Accessories |
Active |
07-11-2020 |
07-14-2020 |
|
| RFQ-104THCO-11998-30IB-2020 |
104th Contracting Office |
Training Expense |
PHP 30,000.00 |
GSM |
Ssg Edwin P Pagunsan (MI) PA |
Training Supplies |
Active |
07-11-2020 |
07-14-2020 |
|
| RFQ-104THCO-11999-30IB-2020 |
104th Contracting Office |
RM ICT |
PHP 41,500.00 |
GSM |
Ssg Edwin P Pagunsan (MI) PA |
ICT Equipment |
Active |
07-11-2020 |
07-14-2020 |
|
| RFQ-104THCO-12000-30IB-2020 |
104th Contracting Office |
RM BUILDING |
PHP 80,000.00 |
GSM |
Ssg Edwin P Pagunsan (MI) PA |
Construction Supplies |
Active |
07-11-2020 |
07-14-2020 |
|
| RFQ-104THCO-12001-30IB-2020 |
104th Contracting Office |
Cable Cards |
PHP 10,500.00 |
GSM |
Ssg Edwin P Pagunsan (MI) PA |
Cable Cards |
Active |
07-11-2020 |
07-14-2020 |
|
| RFQ-104THCO-112008-58IB-2020 |
104th Contracting Office |
Cable Cards |
PHP 27,400.00 |
GSM |
Ssg Edwin P Pagunsan (MI) PA |
Cable Cards |
Active |
07-11-2020 |
07-14-2020 |
|
| RFQ-104THCO-12053-42DRC-2020 |
104th Contracting Office |
Other Supplies & Material Expenses |
PHP 43,796.00 |
GSM |
Ssg Edwin P Pagunsan (MI) PA |
Construction Supplies |
Active |
07-11-2020 |
07-14-2020 |
|
| RFQ-112THCO-11911-14thFPAO-2020 |
112TH CO |
Semi-Expendable ICT Equipment |
PHP 100,000.00 |
Goods |
LTC BERNARDO G ROCIO (INF) PA |
ICT Parts, Accessories & Peripheral |
Closed |
07-10-2020 |
07-14-2020 |
|
| RFQ-112THCO-12033-HHBn,CMOR-2020 |
112TH CO |
Other Supplies & Materials Expenses |
PHP 141,500 |
Goods |
LTC BERNARDO G ROCIO (INF) PA |
General Merchandise |
Closed |
07-10-2020 |
07-14-2020 |
|
| RFQ-112THCO-12024-HHBn,CMOR-2020 |
112TH CO |
Telephone Mobile Expenses |
PHP 6,000.00 |
Goods |
LTC BERNARDO G ROCIO (INF) PA |
Information Technology parts & Accessories |
Closed |
07-10-2020 |
07-14-2020 |
|
| RFQ-112THCO-12028-HHBn,CMOR-2020 |
112TH CO |
Repair & Maintenance of Motor Vehicle |
PHP 80,000.00 |
Goods |
LTC BERNARDO G ROCIO (INF) PA |
Vehicles Parts & Accessories |
Closed |
07-10-2020 |
07-14-2020 |
|
| RFQ-112THCO-12030-CMOR-2020 |
112TH CO |
Other Supplies & Materials Expenses |
PHP 26,000.00 |
Goods |
LTC BERNARDO G ROCIO (INF) PA |
General Merchandise |
Closed |
07-10-2020 |
07-14-2020 |
|
| RFQ-112THCO-12034-HHBn,CMOR-2020 |
112TH CO |
Other Supplies & Materials Expenses |
PHP 15,000.00 |
Goods |
LTC BERNARDO G ROCIO (INF) PA |
General Merchandise |
Closed |
07-10-2020 |
07-14-2020 |
|
| RFQ-112THCO-12036-HHBn,CMOR-2020 |
112TH CO |
Drugs & Medicines Expenses |
PHP 3,000.00 |
Goods |
LTC BERNARDO G ROCIO (INF) PA |
Drugs and Medicines Supplies |
Closed |
07-10-2020 |
07-14-2020 |
|
| RFQ-112THCO-12043-HHBn,CMOR-2020 |
112TH CO |
Office Supplies Expenses |
PHP 28,000.00 |
Goods |
LTC BERNARDO G ROCIO (INF) PA |
Office supplies and devices |
Closed |
07-10-2020 |
07-14-2020 |
|
| RFQ-112THCO-12019-CMOR-2020 |
112TH CO |
Telephone Mobile Expenses |
PHP 58,900.00 |
Goods |
LTC BERNARDO G ROCIO (INF) PA |
Information Technology parts & Accessories |
Closed |
07-10-2020 |
07-14-2020 |
|
| RFQ-112THCO-12031-CMOR-2020 |
112TH CO |
Representation Expenses |
PHP 261,500.00 |
Catering Services |
LTC BERNARDO G ROCIO (INF) PA |
Foods and Beverages |
Closed |
07-10-2020 |
07-14-2020 |
|
| RFQ-112THCO-12044-CMOR-2020 |
112TH CO |
Other Supplies & Materials Expenses |
PHP 79,220.00 |
Goods |
LTC BERNARDO G ROCIO (INF) PA |
General Merchandise |
Closed |
07-10-2020 |
07-14-2020 |
|
| RFQ-112THCO-12054-CMOR-2020 |
112TH CO |
Representation Expenses |
PHP 225,000.00 |
Goods |
LTC BERNARDO G ROCIO (INF) PA |
Information Technology parts & Accessories |
Closed |
07-10-2020 |
07-14-2020 |
|
