| RFQ-112THCO-19757-CMOS,CMOR-2020 |
112TH CO |
R & M of ICT Equipment |
PHP 200000 |
Goods |
LTC BERNARDO G ROCIO (INF) PA |
ICT Parts & Accessories |
active |
10-30-2020 |
11-03-2020 |
|
| RFQ-104THCO-12849-10FSSU-2020 |
104th Contracting Office |
Mobile Cards |
PHP 9,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Mobile Cards |
Awarded |
07-16-2020 |
07-20-2020 |
|
| RFQ-104THCO-12850-10FSSU-2020 |
104th Contracting Office |
Office Supplies |
PHP 34,523.10 |
GSM |
Ssg Annalee T Talip (FS) PA |
Office Supplies |
Awarded |
07-16-2020 |
07-20-2020 |
|
| RFQ-104THCO-12851-10FSSU-2020 |
104th Contracting Office |
Other Supplies & Material Expenses |
PHP 102,683.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Other Supplies |
Awarded |
07-16-2020 |
07-20-2020 |
|
| RFQ-104THCO-12852-10FSSU-2020 |
104th Contracting Office |
RM Office Equipment |
PHP 10,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Office Equiment Parts |
Awarded |
07-06-2020 |
07-20-2020 |
|
| RFQ-104THCO-12851-0FSSU-2020 |
104th Contracting Office |
RM BUILDING |
PHP 60,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Construction Supplies |
Awarded |
07-16-2020 |
07-20-2020 |
|
| RFQ-104THCO-12864-0FSSU-2020 |
104th Contracting Office |
Training Expense |
PHP 17,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Office Supplies |
Awarded |
07-16-2020 |
07-20-2020 |
|
| RFQ-104THCO-12855-10FPAO-2020 |
104th Contracting Office |
SE ICT |
PHP 15,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
ICT Equipment Parts |
Awarded |
07-16-2020 |
07-20-2020 |
|
| RFQ-104THCO-12856-10FPAO-2020 |
104th Contracting Office |
Mobile Cards |
PHP 15,775.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Mobile Cards |
Awarded |
07-16-2020 |
07-20-2020 |
|
| RFQ-104THCO-12857-10FPAO-2020 |
104th Contracting Office |
Refill of Fire Extinguisher |
PHP 5,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Chemical & Filtering |
Awarded |
07-16-2020 |
07-20-2020 |
|
| RFQ-104THCO-12858-3SFBN-2020 |
104th Contracting Office |
Cable Cards |
PHP 12,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Cable Cards |
Awarded |
07-16-2020 |
07-20-2020 |
|
| RFQ-104THCO-12859-3SFBN-2020 |
104th Contracting Office |
SE RM ICT |
PHP 48,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
ICT Equipment |
Awarded |
07-16-2020 |
07-20-2020 |
|
| RFQ-104THCO-12860-3SFBN-2020 |
104th Contracting Office |
Internet Cards |
PHP 3,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Internet Cards |
Awarded |
07-16-2020 |
07-20-2020 |
|
| RFQ-104THCO-12861-3SFBN-2020 |
104th Contracting Office |
Mobile Cards |
PHP 14,400.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Mobile Cards |
Awarded |
07-16-2020 |
07-20-2020 |
|
| RFQ-104THCO-12862-3SFBN-2020 |
104th Contracting Office |
Other Supplies & Material Expenses |
PHP 64,250.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Other Supplies |
Awarded |
07-16-2020 |
07-20-2020 |
|
| RFQ-104THCO-12863-3SFBN-2020 |
104th Contracting Office |
Office Supplies |
PHP 46,444.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Office Supplies |
Awarded |
07-16-2020 |
07-20-2020 |
|
| RFQ-104THCO-12867-3SFBN-2020 |
104th Contracting Office |
RM Commo Equipment |
PHP 45,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Communication Parts & Accessories |
Awarded |
07-16-2020 |
07-20-2020 |
|
| RFQ-104THCO-12868-3SFBN-2020 |
104th Contracting Office |
RM BUILDING |
PHP 148,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Construction Supplies |
Awarded |
07-16-2020 |
07-20-2020 |
|
| RFQ-104THCO-12869-3SFBN-2020 |
104th Contracting Office |
Vehicle Parts & Accessories |
PHP 226,400.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Vehicle Parts & Accessories |
Awarded |
07-06-2020 |
07-20-2020 |
|
| RFQ-104THCO-12870-402BDE-2020 |
104th Contracting Office |
RM MOTOR VEHICLE |
PHP 178, 830.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Vehicle Parts & Accessories |
Awarded |
07-16-2020 |
07-20-2020 |
|
