| RFQ-112THCO-12633-ESC,51E,PA-2020 |
112TH CO |
Telephone Mobile Expenses |
PHP 5,750.00 |
Goods |
LTC BERNARDO G ROCIO (INF) PA |
Information Technology parts & Accessories |
Closed |
07-17-2020 |
07-21-2020 |
|
| RFQ-112THCO-12703-51E-2020 |
112TH CO |
Office Supplies Expenses |
PHP 114,628.37 |
Goods |
LTC BERNARDO G ROCIO (INF) PA |
Office supplies and devices |
Closed |
07-17-2020 |
07-21-2020 |
|
| RFQ-112THCO-12702-51E-2020 |
112TH CO |
Repair and Maintenance of Other Structures |
PHP 120,000.00 |
Goods |
LTC BERNARDO G ROCIO (INF) PA |
Construction Materials and Supplies |
Closed |
07-17-2020 |
07-21-2020 |
|
| RFQ-112THCO-12694-51E-2020 |
112TH CO |
Repair & Maintenance of Motor Vehicle |
PHP 333,200.00 |
Goods |
LTC BERNARDO G ROCIO (INF) PA |
Vehicles Parts & Accessories |
Closed |
07-17-2020 |
07-21-2020 |
|
| RFQ-112THCO-12696-51E-2020 |
112TH CO |
Other Supplies & Materials Expenses |
PHP 50,000.00 |
Goods |
LTC BERNARDO G ROCIO (INF) PA |
General Merchandise |
Closed |
07-17-2020 |
07-21-2020 |
|
| RFQ-112THCO-12699-51E-2020 |
112TH CO |
Representation Expenses |
PHP 138,734.50 |
Goods |
LTC BERNARDO G ROCIO (INF) PA |
Foods and Beverages |
Closed |
07-17-2020 |
07-21-2020 |
|
| RFQ-112THCO-12700-51E-2020 |
112TH CO |
Other Supplies & Materials Expenses |
PHP 70,711.05 |
Goods |
LTC BERNARDO G ROCIO (INF) PA |
General Merchandise |
Closed |
07-17-2020 |
07-21-2020 |
|
| RFQ-112THCO-12701-51E-2020 |
112TH CO |
Repair and Maintenance Other Structures |
PHP 94,830.00 |
Goods |
LTC BERNARDO G ROCIO (INF) PA |
Construction Materials and Supplies |
Closed |
07-17-2020 |
07-21-2020 |
|
| RFQ-112THCO-12821-CMOR-2020 |
112TH CO |
Printing Publication Expense |
PHP 175,000.00 |
Goods |
LTC BERNARDO G ROCIO (INF) PA |
General Merchandise |
Closed |
07-17-2020 |
07-21-2020 |
|
| RFQ-112THCO-12822-CMOR-2020 |
112TH CO |
Office Supplies Expenses |
PHP 133,350.00 |
Goods |
LTC BERNARDO G ROCIO (INF) PA |
Office supplies and devices |
Closed |
07-17-2020 |
07-21-2020 |
|
| RFQ-112THCO-12675-525ECB-2020 |
112TH CO |
Semi-Expendable Communication Equipment |
PHP 70,000.00 |
Goods |
LTC BERNARDO G ROCIO (INF) PA |
ICT Parts, Accessories & Peripheral |
Closed |
07-17-2020 |
07-21-2020 |
|
| 11IB-07-06 |
103rd Contracting Office |
R & M Building |
PHP 127000 |
GSM |
|
Other supplies |
Closed |
07-14-2020 |
07-17-2020 |
|
| RFQ-112THCO-13367-548ECB-2020 |
112TH CO |
Telephone Mobile Expenses |
PHP 11,000.00 |
Goods |
LTC BERNARDO G ROCIO (INF) PA |
General Merchandise |
Closed |
07-24-2020 |
07-28-2020 |
|
| RFQ-112THCO-13364-548ECB-2020 |
112TH CO |
Training Expenses |
PHP 50,000.00 |
Goods |
LTC BERNARDO G ROCIO (INF) PA |
General Merchandise |
Closed |
07-24-2020 |
07-28-2020 |
|
| RFQ-112THCO-13362-548ECB-2020 |
112TH CO |
Repair & Maintenance of Building |
PHP 246,900.00 |
Goods |
LTC BERNARDO G ROCIO (INF) PA |
Construction Materials and Supplies |
Closed |
07-24-2020 |
07-28-2020 |
|
| RFQ-112THCO-13363-548ECB-2020 |
112TH CO |
Repair & Maintenance of Motor Vehicle |
PHP 35,530.00 |
Goods |
LTC BERNARDO G ROCIO (INF) PA |
Vehicles Parts & Accessories |
Closed |
07-24-2020 |
07-28-2020 |
|
| RFQ-112THCO-13357-548ECB-2020 |
112TH CO |
Repair & Maintenance of Motor Vehicle |
PHP 22,850.00 |
Goods |
LTC BERNARDO G ROCIO (INF) PA |
Vehicles Parts & Accessories |
Closed |
07-24-2020 |
07-28-2020 |
|
| RFQ-112THCO-13355-548ECB-2020 |
112TH CO |
Other Supplies & Materials Expenses |
PHP 72,935.00 |
Goods |
LTC BERNARDO G ROCIO (INF) PA |
General Merchandise |
Closed |
07-24-2020 |
07-28-2020 |
|
| RFQ-112THCO-13356-548ECB-2020 |
112TH CO |
Representation Expenses |
PHP 52,620.00 |
Goods |
LTC BERNARDO G ROCIO (INF) PA |
Foods and Beverages |
Closed |
07-24-2020 |
07-28-2020 |
|
| RFQ-112THCO-13345-564ECB-2020 |
112TH CO |
Other Supplies & Materials Expenses |
PHP 62,590.00 |
Goods |
LTC BERNARDO G ROCIO (INF) PA |
Foods and Beverages |
Closed |
07-24-2020 |
07-28-2020 |
|
