| 405THCO-10572-WESCOM-2019 |
405TH CO |
10 bxs Ball Pen, Black & 65 LI |
PHP 240,741.86 |
Goods |
SSg Tomines PA / 09363683412 |
Office Equipment Supplies and Consumables |
closed |
07-04-2019 |
07-08-2019 |
|
| 405THCO-10573-WESCOM-2019 |
405TH CO |
40 ea Marine Plywood 1/4" thk & 54 LI |
PHP 120,000 |
Goods |
SSg Tomines PA / 09363683412 |
Construction Materials and Supplies |
closed |
07-04-2019 |
07-08-2019 |
|
| 405THCO-10574-WESCOM-2019 |
405TH CO |
11 ea Megaphone, 16 watts & 4 LI |
PHP 99,829.52 |
Goods |
SSg Tomines PA / 09363683412 |
Office Equipment Supplies and Consumables |
closed |
07-04-2019 |
07-08-2019 |
|
| 405THCO-10583-WESCOM-2019 |
405TH CO |
69 ea Envelope, A4 (Brown) & 5 LI |
PHP 4,074.76 |
Goods |
SSg Tomines PA / 09363683412 |
Office Supplies Expenses |
closed |
07-04-2019 |
07-08-2019 |
|
| 405THCO-10582-WESCOM-2019 |
405TH CO |
1 ea TR-903 microphone coil & 12 LI |
PHP 30,764 |
Goods |
SSg Tomines PA / 09363683412 |
Communication Equipment |
closed |
07-04-2019 |
07-08-2019 |
|
| 405THCO-10581-WESCOM-2019 |
405TH CO |
2 rm Bond Paper Short Sub 20 & 18 LI |
PHP 36,151.31 |
Goods |
SSg Tomines PA / 09363683412 |
Training Expenses |
closed |
07-04-2019 |
07-08-2019 |
|
| 405THCO-10580-WESCOM-2019 |
405TH CO |
1 rm Bond Paper Short Sub 20 & 15 LI |
PHP 19,789.91 |
Goods |
SSg Tomines PA / 09363683412 |
Training Expenses |
closed |
07-04-2019 |
07-08-2019 |
|
| 405THCO-10579-WESCOM-2019 |
405TH CO |
1 rm Bond Paper Short Sub 20 & 13 LI |
PHP 22,998.37 |
Goods |
SSg Tomines PA / 09363683412 |
Training Expenses |
closed |
07-04-2019 |
07-08-2019 |
|
| 405THCO-10578-WESCOM-2019 |
405TH CO |
15 ea Bread Spread, choco hazelnut 400g & 20 LI |
PHP 25,611.42 |
Goods |
SSg Tomines PA / 09363683412 |
Other Supplies & Materials Expenses & Telephone Mobile |
closed |
07-04-2019 |
07-08-2019 |
|
| 2019-03-0443 |
408TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE, PSG |
Medical & Dental Supplies |
PHP 250000 |
Goods |
Michael Obaña |
Medical Supplies and Laboratory Instrument |
Active |
07-08-2019 |
07-12-2019 |
|
| 2019-03-0448 |
408TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE, PSG |
R&M Medical Equipment (03-0448 |
PHP 100000 |
Goods |
Michael Obaña |
Medical & Dental equipment |
Active |
07-08-2019 |
07-12-2019 |
|
| 2019-03-0444 |
408TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE, PSG |
Drugs & Medicine |
PHP 100000 |
Goods |
Michael Obaña |
Drugs & Medicine |
Active |
07-08-2019 |
07-12-2019 |
|
| 2019-03-0439 |
408TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE, PSG |
Prepaid Cards |
PHP 100800 |
Goods |
|
General Merchandise |
Active |
07-08-2019 |
07-12-2019 |
|
| 2019-03-0441 |
408TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE, PSG |
Office Supplies |
PHP 89977 |
Goods |
Michael Obaña |
Office Supplies and Devices |
Active |
07-08-2019 |
07-12-2019 |
|
| 2019-03-0440 |
408TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE, PSG |
Meals & Snacks |
PHP 50299 |
Goods |
Michael Obaña |
Catering Services |
Active |
07-08-2019 |
07-12-2019 |
|
| 2019-03-0432 |
408TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE, PSG |
Dry Cleaning of Gala |
PHP 62500 |
Goods |
Michael Obaña |
Laundry Services |
Active |
07-08-2019 |
07-12-2019 |
|
| 2019-03-0433 |
408TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE, PSG |
Ammunition |
PHP 99990 |
Goods |
Michael Obaña |
Ammunitions & Explosives |
Active |
07-08-2019 |
07-12-2019 |
|
| 2019-03-0434 |
408TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE, PSG |
Snacks |
PHP 167850 |
Goods |
Michael Obaña |
Catering Services |
Active |
07-08-2019 |
07-12-2019 |
|
| 2019-03-0453 |
408TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE, PSG |
Office Supplies |
PHP 90000 |
Goods |
Michael Obaña |
Office Supplies and Devices |
Active |
07-08-2019 |
07-12-2019 |
|
| CG-REPE-19-0703-90049 |
406th CO, Camp Victoriano K Luna, V. Luna Ave., Quezon City |
Representation Expenses |
PHP 221,000.00 |
Goods |
MSg Julius M Salentes PAF |
Catering Services |
Closed |
07-05-2019 |
07-09-2019 |
|
