| RFQ-104THCO-12871-402BDE-2020 |
104th Contracting Office |
Office Supplies |
PHP 105, 326.10 |
GSM |
Ssg Annalee T Talip (FS) PA |
Office Supplies |
Awarded |
07-16-2020 |
07-20-2020 |
|
| RFQ-104THCO-12872-402BDE-2020 |
104th Contracting Office |
RM BUILDING |
PHP 95, 480.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Construction Supplies |
Awarded |
07-16-2020 |
07-20-2020 |
|
| RFQ-104THCO-12873-402BDE-2020 |
104th Contracting Office |
SE ICT |
PHP 33,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
ICT Equipment |
Awarded |
07-16-2020 |
07-20-2020 |
|
| RFQ-104THCO-12874-402BDE-2020 |
104th Contracting Office |
Medical Supplies |
PHP 16,070.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Medical Supplies |
Awarded |
07-06-2020 |
07-20-2020 |
|
| RFQ-104THCO-12875-402BDE-2020 |
104th Contracting Office |
Mobile Cards |
PHP 60,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Mobile Cards |
Awarded |
07-16-2020 |
07-20-2020 |
|
| RFQ-104THCO-12876-402BDE-2020 |
104th Contracting Office |
Other Supplies & Material Expenses |
PHP 165,988.50 |
GSM |
Ssg Annalee T Talip (FS) PA |
Other Supplies |
Awarded |
07-16-2020 |
07-20-2020 |
|
| RFQ-104THCO-12876-402BDE-2020 |
104th Contracting Office |
Other Supplies & Material Expenses |
PHP 165,988.50 |
GSM |
Ssg Annalee T Talip (FS) PA |
Other Supplies |
Awarded |
07-16-2020 |
07-20-2020 |
|
| RFQ-104THCO-12634-104CO-2020 |
104th Contracting Office |
Mobile Cards |
PHP 4,500.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Mobile Cards |
Awarded |
07-17-2020 |
07-20-2020 |
|
| RFQ-104THCO-12657-104CO-2020 |
104th Contracting Office |
Office Supplies |
PHP 20,821.25 |
GSM |
Ssg Annalee T Talip (FS) PA |
Office Supplies |
Awarded |
07-17-2020 |
07-20-2020 |
|
| RFQ-104THCO-12636-104CO-2020 |
104th Contracting Office |
Other Supplies & Material Expenses |
PHP 24,816.42 |
GSM |
Ssg Annalee T Talip (FS) PA |
Other Supplies |
Awarded |
07-17-2020 |
07-20-2020 |
|
| RFQ-104THCO-13137-10ISU-2020 |
104th Contracting Office |
SE Office Equipment |
PHP 6,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Office Equipment |
Awarded |
07-18-2020 |
07-21-2020 |
|
| RFQ-104THCO-13144-10ISU-2020 |
104th Contracting Office |
RM BUILDING |
PHP 9,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Construction Supplies |
Awarded |
07-18-2020 |
07-21-2020 |
|
| RFQ-104THCO-13138-10ISU-2020 |
104th Contracting Office |
RM Furniture & Fixture |
PHP 3,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Construction Supplies |
Awarded |
07-18-2020 |
07-21-2020 |
|
| RFQ-104THCO-13139-10ISU-2020 |
104th Contracting Office |
RM VEHICLE |
PHP 100,450.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Vehicle Parts & Accessories |
Awarded |
07-18-0220 |
07-21-2020 |
|
| RFQ-104THCO-13140-10ISU-2020 |
104th Contracting Office |
Medical Supplies |
PHP 2,340.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Medical Supplies |
Awarded |
07-18-2020 |
07-21-2020 |
|
| RFQ-104THCO-13141-10ISU-2020 |
104th Contracting Office |
Mobile Cards |
PHP 45,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Mobile Cards |
Awarded |
07-18-2020 |
07-21-2020 |
|
| RFQ-104THCO-13142-10ISU-2020 |
104th Contracting Office |
Other Supplies & Material Expenses |
PHP 4,600.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Other Supplies |
Awarded |
07-18-2020 |
07-21-2020 |
|
| RFQ-104THCO-13143-10ISU-2020 |
104th Contracting Office |
SE ICT |
PHP 46,125.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
ICT Equipment |
Awarded |
07-18-2020 |
07-21-2020 |
|
| RFQ-104THCO-13147-HHSBN-2020 |
104th Contracting Office |
RM BUILDING |
PHP 389, 080.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Construction Supplies |
Awarded |
07-18-2020 |
07-21-2020 |
|
| RFQ-104THCO-13148-3SFBN-2020 |
104th Contracting Office |
Other Supplies & Material Expenses |
PHP 200,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Other Supplies |
Awarded |
07-18-2020 |
07-21-2020 |
|
