| RFQ-201STCO-14327-ALC-2019 |
201STCO |
Repair & Renovation of Quarters |
PHP 75,815.00 |
Goods |
LTC NASUL A SAJILI PAF |
Construction Materials & Supplies |
Active |
08-25-2019 |
08-28-2019 |
|
| RFQ-201STCO-14328-ALC-2019 |
201STCO |
Repair & Renovation of Quarters |
PHP 75,815.00 |
Goods |
LTC NASUL A SAJILI PAF |
Construction Materials & Supplies |
Active |
08-25-2019 |
08-28-2019 |
|
| RFQ-201STCO-14320-ALC-2019 |
201STCO |
Repair & Renovation of Quarters |
PHP 75,815.00 |
Goods |
LTC NASUL A SAJILI PAF |
Construction Materials & Supplies |
Active |
08-25-2019 |
08-28-2019 |
|
| RFQ-201STCO-14308-ALC-2019 |
201STCO |
Repair & Renovation of Quarters |
PHP 75,815.00 |
Goods |
LTC NASUL A SAJILI PAF |
Construction Materials & Supplies |
Active |
08-25-2019 |
08-28-2019 |
|
| RFQ-201STCO-14307-ALC-2019 |
201STCO |
Repair & Renovation of Quarters |
PHP 75,815.00 |
Goods |
LTC NASUL A SAJILI PAF |
Construction Materials & Supplies |
Active |
08-25-2019 |
08-28-2019 |
|
| RFQ-201STCO-14744-TOW-NOL-2019 |
201st CO |
Other Supplies & Materials Expenses |
PHP 16,500.00 |
Goods |
LTC NASUL A SAJILI PAF |
General Merchandise |
Active |
08-30-2019 |
09-02-2019 |
|
| RFQ-201STCO-14668-TOW-NOL-2019 |
201st CO |
R&M-Motor Vehicles |
PHP 98,256.00 |
Goods |
LTC NASUL A SAJILI PAF |
Vehicles Parts & Accessories |
Active |
08-30-2019 |
09-02-2019 |
|
| RFQ-201STCO-14684-TOW-NOL-2019 |
201st CO |
R&M-Buildings |
PHP 80,000.00 |
Goods |
LTC NASUL A SAJILI PAF |
Construction Materials & Supplies |
Active |
08-30-2019 |
09-02-2019 |
|
| RFQ-201STCO-14686-TOW-NOL-2019 |
201st CO |
R& M-Office Equipment |
PHP 63,725.00 |
Goods |
LTC NASUL A SAJILI PAF |
Office Equipment Parts Accessories |
Active |
08-30-2019 |
09-02-2019 |
|
| RFQ-201STCO-14694-TOW-NOL-2019 |
201st CO |
R&M - ICT Equipment |
PHP 56,147.12 |
Goods |
LTC NASUL A SAJILI PAF |
Information Technology Parts & Accessories |
Active |
08-30-2019 |
09-02-2019 |
|
| RFQ-201STCO-14697-TOW-NOL-2019 |
201st CO |
Other Supplies & Materials Expenses |
PHP 120,000.00 |
Goods |
LTC NASUL A SAJILI PAF |
Office Supplies & Devices |
Active |
08-30-2019 |
09-02-2019 |
|
| RFQ-201STCO-14708-TOW-NOL-2019 |
201st CO |
R&M - Communication Equipment |
PHP 62,302.85 |
Goods |
LTC NASUL A SAJILI PAF |
Communication Equipment & Parts Accessories |
Active |
08-30-2019 |
09-02-2019 |
|
| RFQ-201STCO-14672-TOW-NOL-2019 |
201st CO |
Other Supplies & Materials Expenses |
PHP 59,250.00 |
Goods |
LTC NASUL A SAJILI PAF |
Janitorial Supplies |
Active |
08-30-2019 |
09-02-2019 |
|
| RFQ-201STCO-14284-5FW-2019 |
201st CO |
Aircraft Spare Parts |
PHP 977,000.00 |
Goods |
LTC NASUL A SAJILI PAF |
Aviation Product |
Active |
08-31-2019 |
09-03-2019 |
|
| RFQ-201STCO-15866-ALC-2019 |
201st CO |
Procurement of Siren 200w 9 sound tone & 3 L/I |
PHP 18,877.00 |
Goods |
LTC NASUL A SAJILI PAF |
General Merchandise |
Active |
09-12-2019 |
09-16-2019 |
|
| RFQ-201STCO-15895-ALC-2019 |
201st CO |
Procurement of Oil, Gun (4 oz) & 7 L/I |
PHP 19,802.88 |
Goods |
LTC NASUL A SAJILI PAF |
General Merchandise |
Active |
09-12-2019 |
09-16-2019 |
|
| RFQ-201STCO-15898-ALC-2019 |
201st CO |
Procurement of Motherboard Asus & 5 L/I |
PHP 33,731.58 |
Goods |
LTC NASUL A SAJILI PAF |
ICT Equipment |
Active |
09-12-2019 |
09-16-2019 |
|
| RFQ-201STCO-15909-ALC-2019 |
201st CO |
Procurement of Motorola GP3188 Charger & 5 L/I |
PHP 29,315.00 |
Goods |
LTC NASUL A SAJILI PAF |
Communication Equipment |
Active |
09-12-2019 |
09-16-2019 |
|
| RFQ-201STCO-15913-ALC-2019 |
201st CO |
Procurement of Spark Plug & 6 L/I |
PHP 20,000.00 |
Goods |
LTC NASUL A SAJILI PAF |
Other Machinery and Equipment |
Active |
09-12-2019 |
09-16-2019 |
|
| RFQ-201STCO-15914-ALC-2019 |
201st CO |
Procurement of Toilet Deodorizer 30g & 4 L/I |
PHP 5,000.00 |
Goods |
LTC NASUL A SAJILI PAF |
General Merchandise |
Active |
09-12-2019 |
09-16-2019 |
|
