| VLMC-MS-19-0320-10014 |
406th CO, Camp Victoriano K Luna, V. Luna Ave., Quezon City |
Procurement of 5 box, HBsAG Reagents 100T |
PHP 195,000.00 |
Goods |
|
Medical Supplies and Laboratory Instrument |
Closed |
03-23-2019 |
03-26-2019 |
|
| HHSSG-RE-19-0319-90015 |
406th CO, Camp Victoriano K Luna, V. Luna Ave., Quezon City |
Procurement of 300 heads Six Friday’s of Lent (Snacks) & 5 other line items |
PHP 52,375.00 |
Goods |
|
Catering Services |
Closed |
03-23-2019 |
03-26-2019 |
|
| CG-SE-19-0319-120002 |
406th CO, Camp Victoriano K Luna, V. Luna Ave., Quezon City |
Procurement of Gym Equipment for use of HHSSG |
PHP 600,000.00 |
Goods |
|
Sporting Goods |
Closed |
03-23-2019 |
03-26-2019 |
|
| HHSSG-RMOS-19-0321-30022 |
406th CO, Camp Victoriano K Luna, V. Luna Ave., Quezon City |
Procurement of construction materials for the Improvement of Food Court, AFPHSC |
PHP 471,500.00 |
Goods |
|
Construction Materials |
Closed |
03-23-2019 |
03-26-2019 |
|
| VLMC-M-19-0322-00005 |
406th CO, Camp Victoriano K Luna, V. Luna Ave., Quezon City |
Procurement of Adenosine 3 mg/ml 2 ml, 50 vials & 5 other line items |
PHP 943,792.00 |
Goods |
|
Drugs and Medicines |
Closed |
03-26-2019 |
03-29-2019 |
|
| VLMC-M-19-0322-00006 |
406th CO, Camp Victoriano K Luna, V. Luna Ave., Quezon City |
Procurement of Hepatitis A (Pedia Dose), 50 pcs & 7 other line items |
PHP 893,400.00 |
Goods |
|
Drugs and Medicines |
Closed |
03-26-2019 |
03-29-2019 |
|
| VLMC-MS-19-0322-10015 |
406th CO, Camp Victoriano K Luna, V. Luna Ave., Quezon City |
Procurement of Bag, Colostomy size 45, compatible with existing colostomy base size 45, 650 pcs & 2 other line items |
PHP 268,500.00 |
Goods |
|
Medical Supplies |
Closed |
03-26-2019 |
03-29-2019 |
|
| VLMC-MS-19-0322-10016 |
406th CO, Camp Victoriano K Luna, V. Luna Ave., Quezon City |
Procurement of Complete Hepa B Profile Reagents, 500 test |
PHP 750,000.00 |
Goods |
|
Medical Supplies |
Closed |
03-26-2019 |
03-29-2019 |
|
| VLMC-MS-19-0322-10017 |
406th CO, Camp Victoriano K Luna, V. Luna Ave., Quezon City |
Procurement of Sodium Hyaluronate, intra articular high molecular 2.4 to 3.6 million daltons, non-avian source x 3 syringe per set, 40 sets |
PHP 600,000.00 |
Goods |
|
Medical Supplies |
Closed |
03-26-2019 |
03-28-2019 |
|
| VLMC-MS-19-0322-10018 |
406th CO, Camp Victoriano K Luna, V. Luna Ave., Quezon City |
Serum, Electrolytes (Serum Sodium, Potassium, Chloride, Ionized Calcium, Ionized Magnesium Reagents) 2,500 test |
PHP 462,500.00 |
Goods |
|
Medical Supplies |
Closed |
03-26-2019 |
03-29-2019 |
|
| VLMC-MS-19-0322-10019 |
406th CO, Camp Victoriano K Luna, V. Luna Ave., Quezon City |
Procurement of ECG Paper, 215 rolls |
PHP 322,500.00 |
Goods |
|
Medical Supplies |
Closed |
03-26-2019 |
03-29-2019 |
|
| CNSH-01-03-2019RMME |
402ND CO AFPPS Camp Guillermo Nakar Lucena City |
R/M MEDICAL EQUIPMENT |
PHP 50,000.00 |
GOODS |
|
LABORATORY SUPPLIES AND EQUIPMENT |
ACTIVE |
03-28-2019 |
04-03-2019 |
|
| 4148-NFWM-2019 |
404th CO |
Repair & Maintenance - NFWM Vehicle |
PHP 153,814.50 |
Goods |
|
Vehicle Parts and Accessories |
Posted at Phelgips / For Opening |
03-27-2019 |
04-01-2019 |
|
| 4163-NFWM-2019 |
404th CO |
Repair & Maintenance - NFWM Electrical Requirements |
PHP 188,550.00 |
Goods |
|
Electrical Supplies |
Posted at Phelgips / For Opening |
03-27-2019 |
04-01-2019 |
|
| 4170-NFWM-2019 |
404th CO |
Repair & Maintenance - NFWM Buildings |
PHP 490,000.00 |
Goods |
|
Construction Materials and Supplies |
Posted at Phelgips / For Opening |
03-27-2019 |
04-01-2019 |
|
| 4229-NFWM-2019 |
404th CO |
Repair & Maintenance - Comms Equipment |
PHP 274,192.00 |
Goods |
|
Communication Equipment & Parts and Accessories |
Posted at Phelgips / For Opening |
03-27-2019 |
04-01-2019 |
|
| 4232-NFWM-2019 |
404th CO |
Repair & Maintenance - Info System Equipment |
PHP 111,504.00 |
Goods |
|
Information Technology Parts & Accessories & perip |
Posted at Phelgips / For Opening |
03-27-2019 |
04-01-2019 |
|
| 4234-NFWM-2019 |
404th CO |
Requirements to Support Representation Expenses |
PHP 660,208.00 |
Goods |
|
Food Stuff |
Posted at Phelgips / For Opening |
03-27-2019 |
04-01-2019 |
|
| 4237-NFWM-2019 |
404th CO |
Requirements to Support other Supplies & Materials Expenses |
PHP 917,041.98 |
Goods |
|
Office Supplies and Devices |
Posted at Phelgips / For Opening |
03-27-2019 |
04-01-2019 |
|
| 4155-NFWM-2019 |
404th CO |
Requirements to Support other Supplies Expenses |
PHP 40,800.00 |
Goods |
|
Refill of Cooking Gas |
For Opening |
03-27-2019 |
04-01-2019 |
|
