| VLMC-MS-19-0815-10063 |
406th CO |
Medical Supplies for VLMC |
PHP 610,000.00 |
Goods |
MSg Julius M Salentes PAF |
Medical Supplies and Laboratory Instrument |
Close |
08-17-2019 |
08-22-2019 |
|
| VLMC-MS-19-0815-10064 |
406th CO |
Medical Supplies for VLMC |
PHP 920,000.00 |
Goods |
MSg Julius M Salentes PAF |
Medical Supplies and Laboratory Instrument |
Close |
08-17-2019 |
08-22-2019 |
|
| VLMC-M-19-0815-00015 |
406th CO |
Drugs and Medicines for VLMC |
PHP 990,000.00 |
Goods |
MSg Julius M Salentes PAF |
Drugs and Medicines |
Close |
08-17-2019 |
08-22-2019 |
|
| HHSSG-REPE-19-0816-90054 |
406th CO |
Representation Expenses |
PHP 70,000.00 |
Meals |
MSg Julius M Salentes PAF |
Catering Services |
Close |
08-17-2019 |
08-22-2019 |
|
| DSC-RM-19-0816-30064 |
406th CO |
Repair & Maint of Other Structure |
PHP 995,000.00 |
Goods |
MSg Julius M Salentes PAF |
Construction Projects |
Close |
08-17-2019 |
08-22-2019 |
|
| DSC-RM-19-0816-30065 |
406th CO |
Repair and Maintenance of Buildings |
PHP 107,094.64 |
Goods |
MSg Julius M Salentes PAF |
Hardware & Construction Supplies |
Closed |
08-17-2019 |
08-22-2019 |
|
| DSC-RM-19-0816-30066 |
406th CO |
Repair & Maintenance of Medical Equipment |
PHP 55,9230.00 |
Goods |
MSg Julius M Salentes PAF |
Medical and Dental Equipment |
Close |
08-17-2019 |
08-22-2019 |
|
| CNSH-03-08-2019MSE |
402ND CO AFPPS Camp Guillermo Nakar Lucena City |
Medical Supplies Expenses |
PHP 135,000.00 |
GOODS |
CPT. RONALD ALLAN V OLE (CE) PA |
MEDICAL SUPPLIES AND LABORATORY INSTRUMENT |
ACTIVE |
08-21-2019 |
08-27-2019 |
|
| 403RDCO-13722-CLDDHSC-2019 |
403rd CO, AFPPS, Camp Lapulapu, Cebu City |
Procurement of Drugs and Medicines |
PHP 60,000.00 |
Goods |
TSg Mariole B Ramirez PA |
Drugs and Medicines |
Active |
08-19-2019 |
08-23-2019 |
|
| 405THCO-13886-NIFW-2019 |
405TH CO |
Drugs and Medicine Expenses |
PHP 230,123.00 |
Goods |
TSg Olanga PA/ 09958436077 |
Drugs and Medicine |
closed |
08-22-2019 |
08-28-2019 |
|
| 405THCO-13893-NIFW-2019 |
405TH CO |
Medical,Dental and Laboratory Supplies Expenses |
PHP 150,000.00 |
Goods |
TSg Olanga PA/ 09958436077 |
Medical,Dental and Laboratory Supplies |
closed |
08-22-2019 |
08-28-2019 |
|
| 405THCO-13896-NIFW-2019 |
405TH CO |
Medical,Dental and Laboratory Supplies Expenses |
PHP 104,433.50 |
Goods |
TSg Olanga PA/ 09958436077 |
Medical and Dental Supplies |
closed |
08-22-2019 |
08-28-2019 |
|
| 405THCO-13899-NIFW-2019 |
405TH CO |
Representation Expenses |
PHP 114,820.00 |
Goods |
TSg Olanga PA/ 09958436077 |
Food Stuff |
closed |
08-28-2019 |
08-22-2019 |
|
| 405THCO-13906-NIFW-2019 |
405TH CO |
Other maintenance and Operating Expenses |
PHP 70,708.00 |
Construction Materials and Supplies |
TSg Olanga PA/ 09958436077 |
Construction Materials and Supplies |
closed |
08-22-2019 |
08-28-2019 |
|
| 405THCO-13911-NFW-2019 |
405TH CO |
Military and Police Supplies Expenses |
PHP 81,000.00 |
Goods |
TSg Olanga PA / 09958436077 |
Military and Police Supplies |
closed |
08-22-2019 |
08-28-2019 |
|
| 405THCO-13912-NIFW-2019 |
405TH CO |
Office Supplies Expenses |
PHP 47,600.00 |
Goods |
TSg Olanga PA / 09958436077 |
Office Supplies |
closed |
08-22-2019 |
08-28-2019 |
|
| 405THCO-13917-NIFW-2019 |
405TH CO |
Representation Expenses |
PHP 45,180.00 |
Goods |
TSg Olanga PA / 09958436077 |
Food Stuff |
closed |
08-22-2019 |
08-28-2019 |
|
| 405THCO-13918-NIFW-2019 |
405TH CO |
R & M Military and Police Equipment |
PHP 13,161.00 |
Goods |
TSg Olanga PA / 09958436077 |
Other Supplies and materials |
closed |
08-22-2019 |
08-28-2019 |
|
| 2019-03-0559 |
408TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE, PSG |
R&M Motor Vehicle |
PHP 178,250.00 |
Goods |
Michael Obaña |
Vehicle Repair and Maintenance |
Active |
08-28-2019 |
09-02-2019 |
|
| 2019-03-0558 |
408TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE, PSG |
R&M Motor Vehicle |
PHP 99,100.00 |
Goods |
Michael Obaña |
Vehicle Parts and Accessories |
Active |
08-28-2019 |
09-02-2019 |
|
