| 405THCO-11107-WC-2019 |
405TH CO |
18 can Assorted biscuits (big) & 8 L/I |
PHP 100000 |
Goods |
Ssg Tomines PA / 09363683412 |
Food stuff |
closed |
07-11-2019 |
07-15-2019 |
|
| 405THCO-11109-WC-2019 |
405TH CO |
1 pc Assorted biscuits (big) 5 L/I |
PHP 30000 |
Goods |
Ssg Tomines PA / 09363683412 |
Office Equipment |
closed |
07-11-2019 |
07-15-2019 |
|
| 405THCO-11112-WC-2019 |
405TH CO |
1 pc Desktop & 4 L/I |
PHP 35000 |
Goods |
Ssg Tomines PA / 09363683412 |
ICT Equipment |
closed |
07-11-2019 |
07-15-2019 |
|
| 405THCO-11113-WC-2019 |
405TH CO |
12 packs Desktop & 20 L/I |
PHP 10000 |
Goods |
Ssg Tomines PA / 09363683412 |
Office Supplies Equipment |
closed |
07-11-2019 |
07-15-2019 |
|
| 405THCO-11115-WC-2019 |
405TH CO |
5 pcs Cell card 300 (Globe) & 7 L/I |
PHP 11,900.00 |
Goods |
Ssg Tomines PA / 09363683412 |
Telephone Mobile Expenses |
closed |
07-11-2019 |
07-15-2019 |
|
| 405THCO-11116-WC-2019 |
405TH CO |
150 pcs Hollow Blocks 4' & 22 L/I |
PHP 40000 |
Goods |
Ssg Tomines PA / 09363683412 |
Other Structures |
closed |
07-11-2019 |
07-15-2019 |
|
| 405THCO-11117-WC-2019 |
405TH CO |
6 packs Bread wheat sliced & 64 L/I |
PHP 23,644.00 |
Goods |
Ssg Tomines PA / 09363683412 |
Office Supplies and Materials |
closed |
07-11-2019 |
07-15-2019 |
|
| 405THCO-11119-WC-2019 |
405TH CO |
1 can Assorted biscuits (big) & 60 L/I |
PHP 43,285.00 |
Goods |
Ssg Tomines PA / 09363683412 |
Others Supplies and Materials |
closed |
07-11-2019 |
07-15-2019 |
|
| 2019-03-0463 |
408 |
Office Supplies |
PHP 75000 |
Goods |
Michael Obaña |
Office Supplies and Devices |
Active |
07-11-2019 |
07-15-2019 |
|
| 2019-03-0464 |
408TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE, PSG |
R&M Motor Vehicle |
PHP 94200 |
Goods |
Michael Obaña |
Vehicle Repair and Maintenance |
Active |
07-11-2019 |
07-15-2019 |
|
| 2019-03-0464 |
408TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE, PSG |
R&M Motor Vehicle |
PHP 94200 |
Goods |
Michael Obaña |
Vehicle Repair and Maintenance |
Active |
07-11-2019 |
07-15-2019 |
|
| 2019-03-0465 |
408TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE, PSG |
R&M Motor Vehicle |
PHP 148900 |
Goods |
Michael Obaña |
Vehicle Parts and Accessories |
Active |
07-12-2019 |
07-16-2019 |
|
| 2019-03-0470 |
408TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE, PSG |
Other Supplies & Materials |
PHP 775100 |
Goods |
Michael Obaña |
General Merchandise |
Active |
07-12-2019 |
07-16-2019 |
|
| 2019-03-0472 |
408TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE, PSG |
Training Materials |
PHP 817036 |
Goods |
Michael Obaña |
Ammunitions & Explosives |
Active |
07-12-2019 |
07-16-2019 |
|
| 2019-03-0467 |
408TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE, PSG |
R&M Motor Vehicle |
PHP 51600 |
Goods |
Michael Obaña |
Vehicle Repair and Maintenance |
Active |
07-12-2019 |
07-16-2019 |
|
| HHSSG-OSM-19-0705-70031 |
406th CO, Camp Victoriano K Luna, V. Luna Ave., Quezon City |
Other Supplies & Materials |
PHP 325,088.00 |
Goods |
MSg Julius M Salentes PAF |
Machine Tools |
Closed |
07-11-2019 |
07-16-2019 |
|
| HHSSG-OSM-19-0705-70032 |
406th CO, Camp Victoriano K Luna, V. Luna Ave., Quezon City |
Other Supplies & Materials |
PHP 626,087.00 |
Goods |
MSg Julius M Salentes PAF |
Hardware & Construction Materials |
Close |
07-11-2019 |
07-16-2019 |
|
| 409thCO-GHQ&HSC-RMBD-120-19 |
409th Contracting Office, CGEA, Q. C. |
R & M BUILDING |
PHP 262466 |
Goods |
TSg Caseria, JJ PA/CP# 0945 9604763 |
Construction Materials and Supplies |
close |
07-11-2019 |
07-15-2019 |
|
| 409thCO-GHQ&HSC-RMBD-121-19 |
409th Contracting Office, CGEA, Q. C. |
R & M BUILDING |
PHP 748108.20 |
Goods |
TSg Caseria, JJ PA/CP# 0945 9604763 |
Construction Materials and Supplies |
close |
07-11-2019 |
07-15-2019 |
|
| 409thCO-GHQ&HSC-RMBD-123-19 |
409th Contracting Office, CGEA, Q. C. |
R & M BUILDING |
PHP 324168.61 |
Goods |
TSg Caseria, JJ PA/CP# 0945 9604763 |
Construction Materials and Supplies |
close |
07-12-2019 |
07-15-2019 |
|
