| RFQ-101STCO-8945-OG1,1ID,PA-2019 |
101st Contracting Office, AFPPS |
Meals & Cocktails |
PHP 250,000.00 |
Goods |
|
Catering Services |
Awarded |
06-14-2019 |
06-19-2019 |
|
| RFQ-101STCO-8948-OG4,1ID,PA-2019 |
101st Contracting Office, AFPPS |
Meals & Snacks ( Conduct of APP/PPMP Deliberation Workshop of 1ID, PA) |
PHP 272,400.00 |
Goods |
|
Catering Services |
Awarded |
06-14-2019 |
06-19-2019 |
|
| RFQ-101STCO-8956-OG3,1ID,PA-2019 |
101st Contracting Office, AFPPS |
Meals & Cocktails (Division Anniversary ) |
PHP 302,886.00 |
Goods |
|
Catering Services |
Awarded |
06-14-2019 |
06-19-2019 |
|
| RFQ-101STCO-8991-1FAB-2019 |
101st Contracting Office, AFPPS |
Support for the enhancement of Facilities of 1FAB, AAR, PA |
PHP 500,000.00 |
Goods |
|
Construction Materials & Supplies |
Awarded |
06-14-2019 |
06-19-2019 |
|
| RFQ-101STCO-9002-553rdEngrBn,55thEBDE,PA-2019 |
101st Contracting Office, AFPPS |
Other Supplies & Materials Expenses |
PHP 110,000.00 |
Goods |
|
Office Supplies & Devices |
Awarded |
06-18-2019 |
06-21-2019 |
|
| RFQ-101STCO-9024-2SFBN-2019 |
101st Contracting Office, AFPPS |
Support for the Intel Collection Trng CL 03-2019 |
PHP 150,000.00 |
Goods |
|
Office Supplies & Devices |
Awarded |
06-18-2019 |
06-21-2019 |
|
| RFQ-101STCO-9033-18IB-2019 |
101st Contracting Office, AFPPS |
Repair & Maintenance of issued KM450 of 18IB, 1ID, PA |
PHP 119,555.00 |
Goods |
|
Vehicle Repair Parts |
Awarded |
06-18-2019 |
06-21-2019 |
|
| RFQ-101STCO-9074-103Bde,1ID,PA-2019 |
101st Contracting Office, AFPPS |
Repair of 1 M35 Truck & 2 Hi-Lux Vehicles of 103Bde, 1ID, PA |
PHP 140,403.00 |
Goods |
|
Vehicle Repair and Maintenance |
Awarded |
06-18-2019 |
06-21-2019 |
|
| RFQ No:-114THCO--5725-9FSSU,ASCOM, PA-2019 |
114th CO, AFPPS |
R/M MAINTENANCE AREA |
PHP 500,000.00 |
GSM |
|
construction materials |
active |
06-18-2019 |
06-21-2019 |
|
| 102CO-1IB-19-32 |
102CO, AFPPS |
MOOE 1st Qtr 2019 |
PHP 70,000.00 |
Goods |
|
Vehicle Parts & Accesories |
Awarded |
02-21-2019 |
02-25-2019 |
|
| 102CO-1IB-19-33 |
102CO, AFPPS |
MOOE 1st Qtr 2019 |
PHP 223,000.00 |
Goods |
|
General Merchandise |
Awarded |
02-21-2019 |
02-25-2019 |
|
| 102CO-80IB-19-34 |
102CO, AFPPS |
Additional Support |
PHP 65,000.00 |
Goods |
|
Food Stuff |
Awarded |
02-22-2019 |
02-25-2019 |
|
| 102CO-203BDE-19-35 |
102CO, AFPPS |
Additional Support |
PHP 60,000.00 |
Goods |
|
Construction Materials |
Awarded |
02-23-2019 |
02-26-2019 |
|
| 102CO-201BDE-19-36 |
102CO, AFPPS |
Additional Support |
PHP 65,000.00 |
Goods |
|
Food Stuff |
Awarded |
02-23-2019 |
02-26-2019 |
|
| 102CO-4FSSU-19-37 |
102CO, AFPPS |
MOOE 1st Qtr 2019 |
PHP 384,571.00 |
Goods |
|
General Merchandise |
Awarded |
02-27-2019 |
03-04-2019 |
|
| 102CO-68IB-19-01 |
102CO, AFPPS |
MOOE 1st Qtr 2019 |
PHP 396,629.00 |
Goods |
|
General Merchandise |
Awarded |
02-28-2019 |
03-04-2019 |
|
| 102CO-OG4-19-39 |
102CO, AFPPS |
MOOE 1st Qtr 2019 |
PHP 611,632.50 |
Goods |
|
General Merchandise |
Awarded |
02-28-2019 |
03-04-2019 |
|
| 102CO-OG4-19-40 |
102CO, AFPPS |
Additional Support |
PHP 600,147.50 |
Goods |
|
Construction Materials |
Awarded |
02-28-2019 |
03-04-2019 |
|
| 102CO-OG4-19-41 |
102CO, AFPPS |
Additional Support |
PHP 253,300.25 |
Goods |
|
Construction Materials |
Awarded |
02-28-2019 |
03-04-2019 |
|
| 102CO-OG4-19-42 |
102CO, AFPPS |
Additional Support |
PHP 373,243.00 |
Goods |
|
Construction Materials |
Awarded |
02-28-2019 |
03-04-2019 |
|
