| RFQ-104THCO-13149-58IB-2020 |
104th Contracting Office |
Office Supplies |
PHP 55,450.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Office Supplies |
Awarded |
07-21-2020 |
07-24-2020 |
|
| RFQ-104THCO-13150-58IB-2020 |
104th Contracting Office |
Training Expense |
PHP 99,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Office Supplies |
Awarded |
07-21-2020 |
07-24-2020 |
|
| RFQ-104THCO-13151-23IB-2020 |
104th Contracting Office |
Office Supplies |
PHP 55,900.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Office Supplies |
Awarded |
07-21-2020 |
07-24-2020 |
|
| RFQ-104THCO-13152-23IB-2020 |
104th Contracting Office |
RM Other Machinery |
PHP 24,900.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Other Machinery & Equipment |
Awarded |
07-21-2020 |
07-24-2020 |
|
| RFQ-104THCO-13153-23IB-2020 |
104th Contracting Office |
Office Supplies |
PHP 79,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Office Supplies |
Awarded |
07-21-2020 |
07-24-2020 |
|
| RFQ-104THCO-13174-401BDE-2020 |
104th Contracting Office |
Other Supplies & Material Expenses |
PHP 102,600.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Other Supplies |
Awarded |
07-18-2020 |
07-21-2020 |
|
| RFQ-104THCO-13175-401BDE-2020 |
104th Contracting Office |
Medical Supplies |
PHP 20,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Medical Supplies |
Awarded |
07-18-2020 |
07-21-2020 |
|
| RFQ-104THCO-13176-401BDE-2020 |
104th Contracting Office |
Mobile Cards |
PHP 21,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Mobile Cards |
Awarded |
07-18-2020 |
07-21-2020 |
|
| RFQ-104THCO-13176-401BDE-2020 |
104th Contracting Office |
Mobile Cards |
PHP 21,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Mobile Cards |
Awarded |
07-18-2020 |
07-21-2020 |
|
| RFQ-104THCO-13177-401BDE-2020 |
104th Contracting Office |
SE ICT |
PHP 15,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
ICT Equipment |
Awarded |
07-18-2020 |
07-21-2020 |
|
| RFQ-104THCO-13178-401BDE-2020 |
104th Contracting Office |
RM ICT |
PHP 35,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
ICT Equipment |
Awarded |
07-18-2020 |
07-21-2020 |
|
| RFQ-104THCO-13179-4SBN-2020 |
104th Contracting Office |
Training Expense |
PHP 500,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
General Merchandise |
Awarded |
07-18-2020 |
07-21-2020 |
|
| RFQ-104THCO-13180-4SBN-2020 |
104th Contracting Office |
RM ICT |
PHP 46,824.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
ICT Equipment Parts |
Awarded |
07-18-2020 |
07-21-2020 |
|
| RFQ-104THCO-13181-4SBN-2020 |
104th Contracting Office |
RM COMMO |
PHP 2,700.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Communication Parts & Accessories |
Awarded |
07-18-2020 |
07-21-2020 |
|
| RFQ-104THCO-13185-4SBN-2020 |
104th Contracting Office |
Other Supplies & Material Expenses |
PHP 30,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Other Supplies |
Awarded |
07-18-2020 |
07-21-2020 |
|
| RFQ-104THCO-13186-4SBN-2020 |
104th Contracting Office |
RM BUILDING |
PHP 92, 850.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Construction Supplies |
Awarded |
07-18-2020 |
07-21-2020 |
|
| RFQ-104THCO-13181-4SBN-2020 |
104th Contracting Office |
Training Expense |
PHP 18,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Office Supplies |
Awarded |
07-18-2020 |
07-21-2020 |
|
| RFQ-104THCO-13188-4SBN-2020 |
104th Contracting Office |
Mobile Cards |
PHP 3,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Mobile Cards |
Awarded |
07-18-2020 |
07-21-2020 |
|
| RFQ-104THCO-13197-4SBN-2020 |
104th Contracting Office |
RM VEHICLE |
PHP 12,120.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Vehicle Parts & Accessories |
Awarded |
07-18-2020 |
07-21-2020 |
|
| RFQ-104THCO-13196-4SBN-2020 |
104th Contracting Office |
RM BUILDING |
PHP 100,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Construction Supplies |
Awarded |
07-17-2020 |
07-21-2020 |
|
