| 102CO-76IB-19-43 |
102CO, AFPPS |
Additional Support |
PHP 60,000.00 |
Goods |
|
Food Stuff |
Awarded |
03-05-2019 |
03-08-2019 |
|
| 102CO-16IB-19-44 |
102CO, AFPPS |
Additional Support |
PHP 60,000.00 |
Goods |
|
Food Stuff |
Awarded |
03-05-2019 |
03-08-2019 |
|
| 102CO-2CAV-19-45 |
102CO, AFPPS |
R&M Military Police Equipment |
PHP 761,970.00 |
Goods |
|
General Merchandise |
Awarded |
03-07-2019 |
03-11-2019 |
|
| 102CO-2CAV-19-46 |
102CO, AFPPS |
R&M Military Police Equipment |
PHP 846,800.00 |
Goods |
|
General Merchandise |
Awarded |
03-07-2019 |
03-11-2019 |
|
| 102CO-OG6-19-47 |
102CO, AFPPS |
MOOE 1st Qtr 2019 |
PHP 152,610.00 |
Goods |
|
General Merchandise |
Awarded |
03-08-2019 |
03-11-2019 |
|
| 102CO-2CAV-19-48 |
102CO, AFPPS |
R&M Military Police Equipment |
PHP 823,970.00 |
Goods |
|
General Merchandise |
Awarded |
03-12-2019 |
03-15-2019 |
|
| 102CO-HARESCOM-19-01 |
102CO, AFPPS |
Support to MOOE 1st Qtr 2019 |
PHP 230,328.00 |
Goods |
|
General Merchandise |
Awarded |
03-12-2019 |
03-15-2019 |
|
| 102CO-2GADO-19-51 |
102CO, AFPPS |
R&M Building MOOE 1st Qtr 2019 |
PHP 391,000.00 |
Goods |
|
Construction Materials |
Awarded |
03-12-2019 |
03-15-2019 |
|
| 102CO-203BDE-19-52 |
102CO, AFPPS |
Additional Support Welfare Goods |
PHP 65,000.00 |
Goods |
|
Food Stuff |
Awarded |
03-13-2019 |
03-18-2019 |
|
| 102CO-92IB-19-53 |
102CO, AFPPS |
Additional Support |
PHP 750,000.00 |
Goods |
|
General Merchandise |
Awarded |
03-14-2019 |
03-18-2019 |
|
| RFQ-101STCO-9191-103Bde,1ID,PA-2019 |
101st Contracting Office, AFPPS |
Repair of Signal Room & Hqs Coy Bldg of 103Bde, 1ID, PA |
PHP 53,220.00 |
Goods |
|
Construction Materials & Supplies |
Awarded |
06-20-2019 |
06-25-2019 |
|
| RFQ-101STCO-9431-2SFBN-2019 |
101st Contracting Office, AFPPS |
Operational Enhancement Support of 2SFBN, SFRA, PA |
PHP 75,000.00 |
Goods |
YN3 Rogelio F Sumalinog PN |
Construction Materials & Supplies |
Awarded |
06-21-2019 |
06-27-2019 |
|
| RFQ-101STCO-9425-64IB,1ID,PA-2019 |
101st Contracting Office, AFPPS |
Support for the conduct of SWEEP Training CY 2019 of 64IB, 1ID, PA |
PHP 95,000.00 |
Goods |
YN3 Rogelio F Sumalinog PN |
Office Supplies & Devices |
Awarded |
06-21-2019 |
06-27-2019 |
|
| RFQ-101STCO-9418-104BDE,1ID,PA-2019 |
101st Contracting Office, AFPPS |
Repair and Maintenance of issued Toyota Innova Wagon, Hi-Lux, KM450 &M35 Truck of 104Bde, 1ID, PA |
PHP 141,679.00 |
Goods |
YN3 Rogelio F Sumalinog PN |
Vehicle Parts & Accessories |
Awarded |
06-21-2019 |
06-27-2019 |
|
| RFQ-101STCO-9409-104Bde, 1ID,PA-2019 |
101st Contracting Office, AFPPS |
Repair of Maintenance Shop and Bleachers of 104Bde, 1ID, PA |
PHP 59,524.00 |
Goods |
YN3 Rogelio F Sumalinog PN |
Construction Materials & Supplies |
Awarded |
06-21-2019 |
06-27-2019 |
|
| RFQ-101STCO-9407-104BDE, 1ID, PA-2019 |
101st Contracting Office, AFPPS |
Repair and Maintenance of Admin and TOC Building of 104Bde, 1ID, PA |
PHP 141,425.00 |
Goods |
YN3 Rogelio F Sumalinog PN |
Construction Materials & Supplies |
Awarded |
06-21-2019 |
06-27-2019 |
|
| RFQ-101STCO-9382-10IB, 1ID,PA-2019 |
101st Contracting Office, AFPPS |
Conduct of CLS and Disaster Releif Opn Trng of 10IB, 1ID, PA |
PHP 52,623.00 |
Goods |
YN3 Rogelio F Sumalinog PN |
Office Supplies & Devices |
Awarded |
06-22-2019 |
06-27-2019 |
|
| RFQ-101STCO-9399-10IB, 1ID,PA-2019 |
101st Contracting Office, AFPPS |
Support for the conduct of Quarterly Socials of 10IB, 1ID, PA |
PHP 52,623.00 |
Goods |
YN3 Rogelio F Sumalinog PN |
Office Supplies & Devices |
Awarded |
06-22-2019 |
06-27-2019 |
|
| RFQ No:-114THCO-9407-8FAB,AAR-2019 |
114th CO, AFPPS |
ENHANCEMENT OF FACILITIES |
PHP 500,000.00 |
GSM |
|
construction materials |
active |
06-21-2019 |
06-24-2019 |
|
| RFQ No:-114THCO-9322-545EB,54EBDE,PA-2019 |
114th CO, AFPPS |
R/M HEAVY EQUIPMENT (GRADER) |
PHP 400,000.00 |
GSM |
|
SPARE PARTS |
active |
06-21-2019 |
06-24-2019 |
|
