| RFQ-112THCO-16184-14thFAU-2020 |
112TH CO |
Other Supplies and Materials Expenses |
PHP 100000 |
Goods |
LTC BERNARDO G ROCIO (INF) PA |
General Merchandise |
closed |
09-25-2020 |
09-29-2020 |
|
| RFQ-112THCO-16184-14thFAU-2020 |
112TH CO |
Semi-Expendable ICT Equipment |
PHP 100000 |
Goods |
LTC BERNARDO G ROCIO (INF) PA |
ICT Equipment |
closed |
09-25-2020 |
09-29-2020 |
|
| RFQ-104THCO-12474-23IB-2020 |
104th Contracting Office |
RM BUILDING |
PHP 62,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Construction Supplies |
Closed |
07-15-2020 |
07-20-2020 |
|
| RFQ-104THCO-12472-23IB-2020 |
104th Contracting Office |
Procurement of Medical Supplies |
PHP 10,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Medical Supplies |
Closed |
07-15-2020 |
07-20-2020 |
|
| RFQ-104THCO-12473-23IB-2020 |
104th Contracting Office |
Procurement of Drugs and Medicines |
PHP 4,000.00 |
GSM |
|
Drugs & Medicines |
Closed |
07-15-2020 |
07-20-2020 |
|
| RFQ-104THCO-12475-23IB-2020 |
104th Contracting Office |
RM VEHICLE |
PHP 101,250.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Vehicle Parts & Accessories |
Closed |
07-15-2020 |
07-20-2020 |
|
| RFQ-104THCO-12476-23IB-2020 |
104th Contracting Office |
RM ICT |
PHP 97,500.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
ICT Equipment Parts |
Closed |
07-14-2020 |
07-20-2020 |
|
| RFQ-104THCO-12477-23IB-2020 |
104th Contracting Office |
Other Supplies & Material Expenses |
PHP 3,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Other Supplies |
Closed |
07-15-2020 |
07-20-2020 |
|
| RFQ-104THCO-12478-23IB-2020 |
104th Contracting Office |
RM Water System |
PHP 4,500.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Construction Supplies |
Closed |
07-15-2020 |
07-20-2020 |
|
| RFQ-104THCO-12479-23IB-2020 |
104th Contracting Office |
Mobile Cards |
PHP 55,983.33 |
GSM |
Ssg Annalee T Talip (FS) PA |
Mobile Cards |
Closed |
07-15-2020 |
07-20-2020 |
|
| RFQ-104THCO-12523-23IB-2020 |
104th Contracting Office |
Cable Cards |
PHP 59,200.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Cable Cards |
Awarded |
07-15-2020 |
07-20-2020 |
|
| 45163 |
104TH CO |
Motor Vehicle |
PHP 106000 |
GSM |
|
Vehicle Parts & Accessories |
active |
08-13-2020 |
08-17-2020 |
|
| RFQ-104THCO-12524-36IB-2020 |
104th Contracting Office |
RM COMMO |
PHP 33,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Communication Parts & Accessories |
Awarded |
07-14-2020 |
07-20-2020 |
|
| RFQ-104THCO-12525-36IB-2020 |
104th Contracting Office |
RM ICT |
PHP 10,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
ICT Equipment |
Awarded |
07-15-2020 |
07-20-2020 |
|
| RFQ-104THCO-12526-36IB-2020 |
104th Contracting Office |
RM BUILDING |
PHP 130,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Construction Supplies |
Awarded |
07-15-2020 |
07-20-2020 |
|
| RFQ-104THCO-12527-36IB-2020 |
104th Contracting Office |
RM VEHICLE |
PHP 173,250.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Vehicle Parts & Accessories |
Awarded |
07-15-2020 |
07-20-2020 |
|
| RFQ-104THCO-12528-36IB-2020 |
104th Contracting Office |
Other Supplies & Material Expenses |
PHP 214,112.50 |
GSM |
Ssg Annalee T Talip (FS) PA |
Other Supplies |
Awarded |
07-15-2020 |
07-20-2020 |
|
| RFQ-104THCO-12529-36IB-2020 |
104th Contracting Office |
Drugs & Medicines |
PHP 39,550.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Drugs & Medicines |
Awarded |
07-15-2020 |
07-20-2020 |
|
| RFQ-104THCO-12673-36IB-2020 |
104th Contracting Office |
Medical Supplies |
PHP 5,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Medical Supplies |
Awarded |
07-15-2020 |
07-20-2020 |
|
| RFQ-104THCO-12531-36IB-2020 |
104th Contracting Office |
Mobile |
PHP 2,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Mobile Cards |
Awarded |
07-15-2020 |
07-20-2020 |
|
