| RFQ-201STCO-15924-ALC-2019 |
201st CO |
Procurement of Door Mat & 9 L/I |
PHP 17,500.00 |
Goods |
LTC NASUL A SAJILI PAF |
General Merchandise |
Active |
09-12-2019 |
09-16-2019 |
|
| RFQ-201STCO-15929-ALC-2019 |
201st CO |
Procurement of Rechargabble battery "AA" & 2 L/I |
PHP 5,000.00 |
Goods |
LTC NASUL A SAJILI PAF |
Medical Equipment |
Active |
09-12-2019 |
09-16-2019 |
|
| RFQ-201STCO-15934-ALC-2019 |
201st CO |
Procurement of Drugs and Medicines & 10 L/I |
PHP 40,662.00 |
Goods |
LTC NASUL A SAJILI PAF |
Drugs & Medicines |
Active |
09-12-2019 |
09-17-2019 |
|
| RFQ-201STCO-15938-ALC-2019 |
201st CO |
Procurement of M18 Probe Cleanser & 13 L/I |
PHP 266,677.30 |
Goods |
LTC NASUL A SAJILI PAF |
Medical, Dental and Laboratory |
Active |
09-14-2019 |
09-17-2019 |
|
| RFQ-201STCO-15967-ALC-2019 |
201st CO |
Procurement ofAscorbic Acid 500 mg tab 100/box & 98 L/I |
PHP 223,113.70 |
Goods |
LTC NASUL A SAJILI PAF |
Drugs & Medicines |
Active |
09-14-2019 |
09-17-2019 |
|
| RFQ-201STCO-16023-ALC-2019 |
201st CO |
Procurement of Battery Pack (GP3188) & 10 L/I |
PHP 91,669.11 |
Goods |
LTC NASUL A SAJILI PAF |
Communication Equipment |
Active |
09-14-2019 |
09-17-2019 |
|
| RFQ-201STCO-16034-ALC-2019 |
201st CO |
Procurement of M35 Truck/ Hydrovac assy/ Cardone 51-8091 & 20 L/I |
PHP 81,994.00 |
Goods |
LTC NASUL A SAJILI PAF |
Motor Vehicles Parts & Accessories |
Active |
09-14-2019 |
09-17-2019 |
|
| RFQ-201STCO-16019-ALC-2019 |
201st CO |
Procurement of Rake Steel Handle 14T & 23 L/I |
PHP 99,328.00 |
Goods |
LTC NASUL A SAJILI PAF |
General Merchandise |
Active |
09-14-2019 |
09-17-2019 |
|
| RFQ-201STCO-16031-ALC-2019 |
201st CO |
Procurement of Table Sign Fiber Glass & 28 L/I |
PHP 162,137.50 |
Goods |
LTC NASUL A SAJILI PAF |
General Merchandise |
Active |
09-14-2019 |
09-17-2019 |
|
| RFQ-201STCO-15970-ALC-2019 |
201st CO |
Procurement of Table Sign Fiber Glass & 36 L/I |
PHP 156,420.00 |
Goods |
LTC NASUL A SAJILI PAF |
General Merchandise |
Active |
09-14-2019 |
09-17-2019 |
|
| RFQ-201STCO-16033-ALC-2019 |
201st CO |
Procurement of Table Sign Fiber Glass & 28 L/I |
PHP 207,250.00 |
Goods |
LTC NASUL A SAJILI PAF |
General Merchandise |
Active |
09-14-2019 |
09-17-2019 |
|
| RFQ-201STCO-16037-2019 |
201st CO |
Procurement of Telephone Tester & 16 L/I |
PHP 97,249.78 |
Goods |
LTC NASUL A SAJILI PAF |
ICT Equipment |
Active |
09-14-2019 |
09-17-2019 |
|
| 1134-2019-0083 |
201st CO |
R&M-Aircraft Spare |
PHP 350,000.00 |
Aircraft Spare Parts |
LTC NASUL A SAJILI PAF |
Services |
Active |
09-21-2019 |
09-24-2019 |
|
| 1134-2019-0084 |
201st CO |
Aircraft Spare Parts |
PHP 775,000.00 |
Goods |
LTC NASUL A SAJILI PAF |
Aircraft Spare Parts |
Active |
09-21-2019 |
09-24-2019 |
|
| RFQ-201STCO-17437-355AEW-2019 |
201STCO |
Procurement of Cable, RG6 (300m), Braded 90% & 14 LI |
PHP 77,000.00 |
Goods |
LTC NASUL A SAJILI PAF |
Information Technology Parts & Accessories & Perip |
Active |
10-01-2019 |
10-04-2019 |
|
| RFQ-201STCO-17436-355AEW-2019 |
201STCO |
Procurement of Diesel Engine Oil, SAE 15W-40 Multi-Grade (18L/pail) & 11 LI |
PHP 209,690.00 |
Goods |
LTC NASUL A SAJILI PAF |
Vehicle Repair and Maintenance |
Active |
10-01-2019 |
10-04-2019 |
|
| RFQ-201STCO-17399-355AEW-2019 |
201STCO |
Procurement of Fluid, 900ml/bottle, Dot 4 & 23 LI |
PHP 150,795.00 |
Goods |
LTC NASUL A SAJILI PAF |
Vehicle Repair & Maintenance |
Active |
10-01-2019 |
10-04-2019 |
|
| RFQ-201STCO-17408-355AEW-2019 |
201STCO |
Procurement of Ink, Printer, Black, Epson T664 series, Genuine, 70ml & 13 L/I |
PHP 39,018.50 |
Goods |
LTC NASUL A SAJILI PAF |
Office Supplies Expenses |
Active |
10-01-2019 |
10-04-2019 |
|
| RFQ-201STCO-17407-355AEW-2019 |
201STCO |
Procurement of Ink, Printer, Black, Epson T664 series, Genuine, 70ml & 9L/I |
PHP 21,000.00 |
Goods |
LTC NASUL A SAJILI PAF |
Office Supplies Expenses |
Active |
10-01-2019 |
10-04-2019 |
|
| RFQ-201STCO-17403-355AEW-2019 |
201STCO |
Procurement of ID Laminating Sheet & 13 L/I |
PHP 49,455.00 |
Goods |
LTC NASUL A SAJILI PAF |
Other Supplies Expenses |
Active |
10-01-2019 |
10-04-2019 |
|
