| 405THCO-13196-NIFW-2019 |
405TH CO |
R & M Other Structure |
PHP 24,624.00 |
Goods |
TSg Olanga / 09958436077 |
Construction Materials and Supplies |
closed |
08-12-2019 |
08-16-2019 |
|
| 405THCO-13197-NIFW-2019 |
405TH CO |
Representation Expenses |
PHP 23,000.00 |
Goods |
TSg Olanga / 09958436077 |
Food stuff |
closed |
08-12-2019 |
08-16-2019 |
|
| 405THCO-13198-NIFW-2019 |
405TH CO |
Training Expenses |
PHP 17650 |
Goods |
TSg Olanga / 09958436077 |
Food stuff |
closed |
08-12-2019 |
08-16-2019 |
|
| 405THCO-13200-NIFW-2019 |
405TH CO |
Office Supplies Expenses |
PHP 15,000.00 |
Goods |
TSg Olanga / 09958436077 |
Office Supplies and Materials |
closed |
08-12-2019 |
08-16-2019 |
|
| 405THCO-13201-NFW-2019 |
405TH CO |
Representation Expenses |
PHP 34,539.00 |
Goods |
TSg Olanga / 09958436077 |
Food stuff |
closed |
08-12-2019 |
08-16-2019 |
|
| 405THCO-13202-NFW-2019 |
405TH CO |
Other Supplies Expenses |
PHP 20,000.00 |
Goods |
TSg Olanga / 09958436077 |
Office Supplies Equipment |
closed |
08-12-2019 |
08-16-2019 |
|
| 2019-03-0538 |
408TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE, PSG |
Training Materials |
PHP 358,200.00 |
Goods |
Michael Obaña |
General Merchandise |
Active |
08-13-2019 |
08-19-2019 |
|
| 2019-03-0537 |
408TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE, PSG |
Training Materials |
PHP 278,850.00 |
Goods |
Michael Obaña |
General Merchandise |
Active |
08-13-2019 |
08-19-2019 |
|
| 2019-03-0545 |
408TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE, PSG |
Meals & Snacks |
PHP 155,275.00 |
Goods |
Michael Obaña |
Catering Services |
Active |
08-13-2019 |
08-19-2019 |
|
| 2019-03-0544 |
408TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE, PSG |
Office Supplies |
PHP 61,500.00 |
Goods |
Michael Obaña |
General Merchandise |
Active |
08-13-2019 |
08-19-2019 |
|
| 2019-03-0539 |
408TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE, PSG |
Training Materials |
PHP 117,038.00 |
Goods |
Michael Obaña |
General Merchandise |
Active |
08-13-2019 |
08-19-2019 |
|
| 2019-03-0535 |
408TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE, PSG |
Training Materials |
PHP 472,000.00 |
Goods |
Michael Obaña |
General Merchandise |
Active |
08-13-2019 |
08-19-2019 |
|
| 2019-03-0536 |
408TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE, PSG |
Training Materials |
PHP 90,450.00 |
Goods |
Michael Obaña |
Ammunitions & Explosives |
Active |
08-13-2019 |
08-19-2019 |
|
| CNSH-03-07-2019RMOS |
402ND CO AFPPS Camp Guillermo Nakar Lucena City |
RM OTHER STRUCTURE |
PHP 289,640.25 |
GOODS |
CPT. RONALD ALLAN V OLE (CE) PA |
CONSTRUCTION MATERIALS AND SUPPLIES |
ACTIVE |
08-16-2019 |
08-20-2019 |
|
| 2019-03-0547 |
408TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE, PSG |
R&M Other Structures |
PHP 300,000.00 |
Goods |
Michael Obaña |
General Merchandise |
Active |
08-16-2019 |
08-20-2019 |
|
| CG-OS-19-0809-70039 |
406th CO |
Office Supplies |
PHP 923,409.80 |
Goods |
MSg Julius M Salentes PAF |
Office Supplies |
Closed |
08-17-2019 |
08-22-2019 |
|
| HHSSG-RMICT-19-0813-30063 |
406th CO |
ICT Accessories |
PHP 374,505.00 |
Goods |
MSg Julius M Salentes PAF |
Information Technology Parts & Accessories & Perip |
Active |
08-17-2019 |
08-22-2019 |
|
| VLMC-MS-19-0815-10060 |
406th CO |
Medical Supplies for VLMC |
PHP 232,638.00 |
Goods |
MSg Julius M Salentes PAF |
Medical Supplies and Laboratory Instrument |
Active |
08-17-2019 |
08-22-2019 |
|
| VLMC-MS-19-0815-10061 |
406th CO |
Medical Supplies for VLMC |
PHP 247,500.00 |
Goods |
MSg Julius M Salentes PAF |
Medical Supplies and Laboratory Instrument |
Active |
08-17-2019 |
08-22-2019 |
|
| VLMC-MS-19-0815-10062 |
406th CO |
Medical Supplies for VLMC |
PHP 251,700.00 |
Goods |
MSg Julius M Salentes PAF |
Medical Supplies and Laboratory Instrument |
Active |
08-17-2019 |
08-22-2019 |
|
