| RFQ-104THCO-13191-403BDE-2020 |
104th Contracting Office |
RM COMMO |
PHP 19,500.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Communication Parts & Accessories |
Awarded |
07-21-2020 |
07-24-2020 |
|
| RFQ-112THCO-20070-CMOR-2020 |
112TH CO |
Representation Expenses |
PHP 52400 |
Goods |
LTC BERNARDO G ROCIO (INF) PA |
Food Stuff |
closed |
11-06-2020 |
11-10-2020 |
|
| RFQ-112THCO-20116-CMOR-2020 |
112TH CO |
Representation Expenses |
PHP 52500 |
Goods |
LTC BERNARDO G ROCIO (INF) PA |
Food Stuff |
closed |
11-06-2020 |
11-10-2020 |
|
| RFQ-112THCO-20534-51E-2020 |
112TH CO |
Other Professional Services |
PHP 548850 |
Goods |
LTC BERNARDO G ROCIO (INF) PA |
Consulting Services |
active |
11-13-2020 |
11-17-2020 |
|
| RFQ-112THCO-20529-51E-2020 |
112TH CO |
Other Professional Services |
PHP 927000 |
Goods |
LTC BERNARDO G ROCIO (INF) PA |
Consulting Services |
active |
11-13-2020 |
11-17-2020 |
|
| RFQ-112THCO-20527-51E-2020 |
112TH CO |
Other Professional Services |
PHP 915000 |
Goods |
LTC BERNARDO G ROCIO (INF) PA |
Consulting Services |
active |
11-13-2020 |
11-17-2020 |
|
| RFQ-112THCO-20539-514ECB-2020 |
112TH CO |
Other Supplies & Materials Expenses |
PHP 94000 |
Goods |
LTC BERNARDO G ROCIO (INF) PA |
General Merchandise |
active |
11-13-2020 |
11-17-2020 |
|
| RFQ-112THCO-20548-564ECB-2020 |
112TH CO |
R & M of Building and Other Structures |
PHP 600000 |
Goods |
LTC BERNARDO G ROCIO (INF) PA |
Construction Materials and Supplies |
active |
11-13-2020 |
11-17-2020 |
|
| RFQ-112THCO-20559-RDC-2020 |
112TH CO |
Other Supplies & Materials Expenses |
PHP 101100 |
Goods |
LTC BERNARDO G ROCIO (INF) PA |
General Merchandise |
active |
11-13-2020 |
11-17-2020 |
|
| RFQ-112THCO-20561-CMOR-2020 |
112TH CO |
R & M of ICT Equipment |
PHP 180380 |
Goods |
LTC BERNARDO G ROCIO (INF) PA |
ICT Parts & Accessories |
active |
11-13-2020 |
11-17-2020 |
|
| RFQ-112THCO-20569-CMOR-2020 |
112TH CO |
Training expenses |
PHP 114000 |
Goods |
LTC BERNARDO G ROCIO (INF) PA |
Catering Services |
active |
11-13-2020 |
11-17-2020 |
|
| RFQ-112THCO-20573-CMOR-2020 |
112TH CO |
Other Supplies and Materials Expenses |
PHP 98935 |
Goods |
LTC BERNARDO G ROCIO (INF) PA |
General Merchandise |
active |
11-13-2020 |
11-17-2020 |
|
| RFQ-112THCO-20577-CMOR-2020 |
112TH CO |
Other Supplies & Materials Expenses |
PHP 200000 |
Goods |
LTC BERNARDO G ROCIO (INF) PA |
General Merchandise |
active |
11-13-2020 |
11-17-2020 |
|
| RFQ-104THCO-13192-403BDE-2020 |
104th Contracting Office |
Drugs & Medicines |
PHP 8,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Drugs & Medicines |
Awarded |
07-21-2020 |
07-24-2020 |
|
| RFQ-104THCO-13193-403BDE-2020 |
104th Contracting Office |
Medical Supplies |
PHP 22,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Medical Supplies |
Awarded |
07-21-2020 |
07-24-2020 |
|
| RFQ-104THCO-13209-403BDE-2020 |
104th Contracting Office |
RM of Other Machinery & Equipment |
PHP 5,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
RM of Other Machinery & Equipment |
Awarded |
07-21-2020 |
07-24-2020 |
|
| RFQ-104THCO-13211-403BDE-2020 |
104th Contracting Office |
RM Building |
PHP 145,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Construction Supplies |
Active |
07-21-2020 |
07-24-2020 |
|
| RFQ-104THCO-13212-403BDE-2020 |
104th Contracting Office |
Mobile Cards |
PHP 52,500.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Mobile Cards |
Awarded |
07-21-2020 |
07-24-2020 |
|
| RFQ-104THCO-13213-403BDE-2020 |
104th Contracting Office |
Cable Cards |
PHP 15,500.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Cable Cards |
Awarded |
07-21-2020 |
07-24-2020 |
|
| RFQ-104THCO-13221-403BDE-2020 |
104th Contracting Office |
Other Supplies & Material Expenses |
PHP 71,500.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Other Supplies |
Awarded |
07-21-2020 |
07-24-2020 |
|
