| RFQ-201STCO-18383-5W-2019 |
201st CO |
R&M-Communication Equip |
PHP 191,219.00 |
Goods |
LTC NASUL A SAJILI PAF |
Communication Equip part & Accessories |
Active |
10-08-2019 |
10-11-2019 |
|
| RFQ-201STCO-18375-5W-2019 |
201st CO |
R&M-AGE |
PHP 174,000.00 |
Goods |
LTC NASUL A SAJILI PAF |
Vehicle Parts & Accessories |
Active |
10-08-2019 |
10-11-2019 |
|
| RFQ-201STCO-18402-5W-2019 |
201st CO |
R&M-AGE |
PHP 103,000.00 |
Goods |
LTC NASUL A SAJILI PAF |
Vehicle Parts & Accessories |
Active |
10-08-2019 |
10-11-2019 |
|
| RFQ-201STCO-19389-410MW-2019 |
201st CO |
R&M-Other Machinery & Equip |
PHP 61750 |
Goods |
LTC NASUL A SAJILI PAF |
General Merchandise |
Active |
10-19-2019 |
10-22-2019 |
|
| RFQ-201STCO-19394-410MW-2019 |
201stCO |
R&M-Motor Vehicle |
PHP 59150 |
Goods |
LTC NASUL A SAJILI PAF |
Vehicle Repair & Maint |
Active |
10-19-2019 |
10-22-2019 |
|
| RFQ-201STCO-19405-410MW-2019 |
201stCO |
R&M-AGE |
PHP 820396 |
Goods |
LTC NASUL A SIAJILI PAF |
General Merchandise |
Active |
10-19-2019 |
10-22-2019 |
|
| RFQ-201STCO-19404-410MW-2019 |
201stCO |
Other Supplies & Material Expenses |
PHP 83376 |
Goods |
LTC NASUL A SAJILI PAF |
General Merchandise |
Active |
10-19-2019 |
10-22-2019 |
|
| RFQ-201STCO-19399-410MW-2019 |
201stCO |
R&M-AGE |
PHP 153000 |
Services |
LTC NASUL A SAJILI PAF |
Aviation Services |
Active |
10-19-2019 |
10-22-2019 |
|
| RFQ-201STCO-19553-ALC-2019 |
201st CO |
R&M Other Structures |
PHP 75,000.00 |
Goods |
LTC NASUL A SAJILI PAF |
Construction Materials & Supplies |
Active |
10-22-2019 |
10-25-2019 |
|
| RFQ-201STCO-19555-ALC-2019 |
201st CO |
R&M Buildings |
PHP 525,000.00 |
Goods |
LTC NASUL A SAJILI PAF |
Construction Materials & Supplies |
Active |
10-22-2019 |
10-25-2019 |
|
| RFQ-201STCO-18646-410-2019 |
201ST CO |
Repair of SOAP Machine |
PHP 668,000.00 |
Goods |
LTC NASUL A SAJILI PAF |
Aviation Services |
Awarded |
10-11-2019 |
10-15-2019 |
|
| RFQ-201STCO-18648-410MW-2019 |
201ST CO |
Repair of SOAP Machine |
PHP 830,000.00 |
Goods |
LTC NASUL A SAJILI PAF |
Aviation Services |
Awarded |
10-11-2019 |
10-15-2019 |
|
| RFQ-201STCO-18662-ADC-2019 |
201ST CO |
Repair & Maintenance of Office Building |
PHP 157,959.75 |
Goods |
LTC NASUL A SAJILI PAF |
Construction Materials and Supplies |
Awarded |
10-11-2019 |
10-15-2019 |
|
| RFQ-201STCO-18656-ADC-2019 |
201ST CO |
Other Supplies & Material Expenses |
PHP 59,462.00 |
Goods |
LTC NASUL A SAJILI PAF |
General Merchandise |
Awarded |
10-11-2019 |
10-15-2019 |
|
| RFQ-201STCO-7061-ADC-2019 |
201ST CO |
R&M - Communication Equipment |
PHP 70,000.00 |
Goods |
LTC NASUL A SAJILI PAF |
Communication Equipment Parts & Accessories |
Awarded |
10-11-2019 |
10-15-2019 |
|
| RFQ-201STCO-18650-ADC-2019 |
201ST CO |
R&M - Office Equipment |
PHP 57,200.00 |
Goods |
LTC NASUL A SAJILI PAF |
Office Equipment Parts and Accessories |
Awarded |
10-11-2019 |
10-15-2019 |
|
| RFQ-104THCO-19969-88IB-2019 |
104th Contracting Office, AFPPS |
Modular Facilities |
PHP 396,271.00 |
GSM |
Ssg Edwin P Pagunsan (MI) PA |
Construction Supplies & Materials |
Active |
10-26-2019 |
10-29-2019 |
|
| PAFPC-OA-4-2019-0320 |
PAFPC |
Procurement of 6 ea Capacitor & 14 other line items |
PHP 150,000.00 |
R & M - Office Equipment |
SSg Jocelyn C Viernes PAF/09776832285 |
Airconditioning and Airconditioning system |
Open |
10-26-2019 |
10-29-2019 |
|
| PAFPC-OA-4-2019-0323 |
PAFPC |
Procurement of 5 pcs sharpener CS-8 & 20 other line items |
PHP 100,000.00 |
Office Supplies Expenses |
SSg Jocelyn C Viernes PAF/09776832285 |
Office Equipment Supplies and Consumables |
Open |
10-25-2019 |
10-29-2019 |
|
| PAFPC-OA-4-2019-0322 |
PAFPC |
Procurement of 11 tins Flat latex & 230 other line items |
PHP 250,000.00 |
R & M - Furniture and Fixture |
SSg Jocelyn C Viernes PAF/09776832285 |
Construction Materials and Supplies |
Open |
10-25-2019 |
10-29-2019 |
|
