| RFQ-104THCO-13716-AROMIN-2020 |
104th Contracting Office |
Other Supplies & Material Expenses |
PHP 10,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Other Supplies |
Awarded |
07-25-2020 |
07-28-2020 |
|
| RFQ-104THCO-13729-1SFBN-2020 |
104th Contracting Office |
Other Supplies & Material Expenses |
PHP 10,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Other Supplies |
Awarded |
07-25-2020 |
07-28-2020 |
|
| RFQ-104THCO-13730-42DRC-2020 |
104th Contracting Office |
SE Commo Equipment |
PHP 19,195.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Communication Parts & Accessories |
Awarded |
07-25-2020 |
07-28-2020 |
|
| RFQ-104THCO-13731-23IB-2020 |
104th Contracting Office |
Training Expense |
PHP 120,770.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Training Supplies |
Awarded |
07-25-2020 |
07-28-2020 |
|
| RFQ-104THCO-13732-26IB-2020 |
104th Contracting Office |
Cable Cards |
PHP 7,500.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Cable Cards |
Awarded |
07-25-2020 |
07-28-2020 |
|
| RFQ-104THCO-13733-26IB-2020 |
104th Contracting Office |
Office Supplies |
PHP 6,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Office Supplies |
Awarded |
07-25-2020 |
07-28-2020 |
|
| RFQ-104THCO-13734-26IB-2020 |
104th Contracting Office |
Mobile Cards |
PHP 16,100.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Mobile Cards |
Awarded |
07-25-2020 |
07-28-2020 |
|
| RFQ-104THCO-13735-26IB-2020 |
104th Contracting Office |
Internet Cards |
PHP 9,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Internet Cards |
Awarded |
07-25-2020 |
07-28-2020 |
|
| RFQ-104THCO-13736-26IB-2020 |
104th Contracting Office |
Other Supplies & Material Expenses |
PHP 9,420.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Other Supplies |
Awarded |
07-25-2020 |
07-28-2020 |
|
| RFQ-104THCO-13764-26IB-2020 |
104th Contracting Office |
Training Expense |
PHP 35,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Training Supplies |
Awarded |
07-25-2020 |
07-28-2020 |
|
| RFQ-104THCO-13765-26IB-2020 |
104th Contracting Office |
RM VEHICLE |
PHP 99,525.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Vehicle Parts & Accessories |
Awarded |
07-25-2020 |
07-28-2020 |
|
| RFQ-104THCO-13769-26IB-2020 |
104th Contracting Office |
RM BUILDING |
PHP 10,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Construction Supplies |
Awarded |
07-25-2020 |
07-28-2020 |
|
| RFQ-104THCO-13766-26IB-2020 |
104th Contracting Office |
Representation Expense |
PHP 31,900.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Food Stuffs |
Awarded |
07-25-2020 |
07-28-2020 |
|
| RFQ-104THCO-13767-26IB-2020 |
104th Contracting Office |
Representation Expense |
PHP 115,700.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Food Stuffs |
Awarded |
07-25-2020 |
07-28-2020 |
|
| RFQ-104THCO-13768-26IB-2020 |
104th Contracting Office |
SE RM ICT |
PHP 67,800.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
ICT Equipment |
Awarded |
07-25-2020 |
07-28-2020 |
|
| RFQ-104THCO-13770-10ISU-2020 |
104th Contracting Office |
Office Supplies |
PHP 4,034.66 |
GSM |
Ssg Annalee T Talip (FS) PA |
Office Supplies |
Awarded |
07-30-2020 |
08-03-2020 |
|
| RFQ-104THCO-13771-4SBN-2020 |
104th Contracting Office |
Office Supplies |
PHP 32,570.72 |
GSM |
Ssg Annalee T Talip (FS) PA |
Office Supplies |
Awarded |
07-29-2020 |
08-03-2020 |
|
| RFQ-104THCO-13772-4SBN-2020 |
104th Contracting Office |
Other Supplies & Material Expenses |
PHP 156,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Other Supplies |
Awarded |
07-29-2020 |
08-03-2020 |
|
| RFQ-104THCO-13773-43DRC-2020 |
104th Contracting Office |
RM BUILDING |
PHP 50,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Construction Supplies |
Awarded |
07-29-2020 |
08-03-2020 |
|
| RFQ-104THCO-13774-43DRC-2020 |
104th Contracting Office |
Drugs & Medicines |
PHP 10,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Drugs & Medicines |
Awarded |
07-29-2020 |
08-03-2020 |
|
