| 405THCO-12427-NIFW-2019 |
405TH CO |
1 gl Paint thinner & 6 Others |
PHP 20,604.00 |
Goods |
TSg Olanga PA / 09958436077 |
Construction Materials and Supplies |
closed |
07-29-2019 |
08-02-2019 |
|
| 405THCO-12430-NIFW-2019 |
405TH CO |
8 ea cleaning kit & 4 Others |
PHP 11,227.00 |
Goods |
TSg Olanga PA / 09958436077 |
Office Equipment Supplies and Consumables |
closed |
07-29-2019 |
08-02-2019 |
|
| RFQ-403RDCO-120705-CENTCOM-2019 |
403rd Contracting Office, AFPPS |
Other Supplies & Materials |
PHP 178,144.71 |
Goods |
Sgt Leo A Catamin PA |
Food Stuff |
Active |
08-02-2019 |
08-06-2019 |
|
| 2019-03-0519 |
408TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE, PSG |
R&M Motor Vehicle |
PHP 80880 |
Goods |
Michael Obaña |
Vehicle Repair and Maintenance |
Active |
08-05-2019 |
08-09-2019 |
|
| 405THCO-12879-WC-2019 |
405TH CO |
22 pax Lunch and 138 Other |
PHP 284,950.63 |
Goods |
Ssg Tomines PA / 09363683412 |
Food stuff |
closed |
08-06-2019 |
08-09-2019 |
|
| 405THCO-12880-WC-2019 |
405TH CO |
13 pax Lunch and 52 Others |
PHP 110,634.00 |
Goods |
Ssg Tomines PA / 09363683412 |
Food stuff |
closed |
08-06-2019 |
08-09-2019 |
|
| 2019-03-0533 |
408TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE, PSG |
Other Supplies & Materials |
PHP 417465 |
Goods |
Michael Obaña |
General Merchandise |
Active |
08-08-2019 |
08-12-2019 |
|
| 2019-03-0532 |
408TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE, PSG |
Machinery |
PHP 65250 |
Goods |
Michael Obaña |
Machine Tools |
Active |
08-08-2019 |
08-12-2019 |
|
| 2019-03-0530 |
408TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE, PSG |
Other General Services |
PHP 90000 |
Goods |
Michael Obaña |
Laundry Services |
Active |
08-08-2019 |
08-12-2019 |
|
| 2019-03-0529 |
408TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE, PSG |
Other Machinery & Equipment |
PHP 74790 |
Goods |
Michael Obaña |
Medical Equipment |
Active |
08-08-2019 |
08-12-2019 |
|
| 2019-03-0540 |
408TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE, PSG |
Military, Police & Traffic Supplies |
PHP 360000 |
Goods |
Michael Obaña |
General Merchandise |
Active |
08-08-2019 |
08-12-2019 |
|
| SLC-03-31-19SEOE |
402ND CO AFPPS Camp Guillermo Nakar Lucena City |
SEMI EXPENDABLE OFFICE EQUIPMENT |
PHP 58,350.00 |
GOODS |
CPT. RONALD ALLAN V OLE (CE) PA |
OFFICE EQUIPMENT |
ACTIVE |
08-09-2019 |
08-13-2019 |
|
| SLC-03-28-19OSE |
402ND CO AFPPS Camp Guillermo Nakar Lucena City |
OFFICE SUPPLIES EXPENSE |
PHP 203,730.50 |
GOODS |
CPT. RONALD ALLAN V OLE (CE) PA |
Office supplies and devices |
ACTIVE |
08-09-2019 |
08-14-2019 |
|
| RFQ-403RDCO-13067-CENTCOM-2019 |
403rd Contracting Office, AFPPS |
Repair & Maintenance of ICT Equipments |
PHP 77,500.00 |
Goods |
Sgt Leo A Catamin PA |
Information Technology Parts & Accessories & Peripherals |
Active |
08-09-2019 |
08-13-2019 |
|
| 405THCO-13164-NIFW-2019 |
405TH CO |
Drugs and Medicine |
PHP 315,000.00 |
Goods |
TSg Olanga / 09958436077 |
Drugs and Medicine |
closed |
08-12-2019 |
08-16-2019 |
|
| 405THCO-13167-NIFW-2019 |
405TH CO |
Medical, Dental and laboratory supplies Expenses |
PHP 74032.50 |
Goods |
TSg Olanga / 09958436077 |
Medical, Dental and laboratory supplies Expenses |
closed |
08-12-2019 |
08-16-2019 |
|
| 405THCO-13170-NIFW-2019 |
405TH CO |
Drugs and Medicine |
PHP 40962.50 |
Goods |
TSg Olanga / 09958436077 |
Drugs and Medicine |
closed |
08-12-2019 |
08-16-2019 |
|
| 405THCO-13172-NIFW-2019 |
405TH CO |
Drugs and Medicine |
PHP 33104 |
Goods |
TSg Olanga / 09958436077 |
Drugs and Medicine |
closed |
08-12-2019 |
08-16-2019 |
|
| 405THCO-13174-NIFW-2019 |
405TH CO |
R & M Other machineries equipment |
PHP 32972 |
Goods |
TSg Olanga / 09958436077 |
Office Eqpt parts and Accessories |
closed |
08-12-2019 |
08-16-2019 |
|
| 405THCO-13194-NIFW-2019 |
405TH CO |
R & M Office Building |
PHP 25102 |
Goods |
TSg Olanga / 09958436077 |
Construction Materials and Supplies |
closed |
08-12-2019 |
08-16-2019 |
|
