| 2019-03-0560 |
408TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE, PSG |
R&M Motor Vehicle |
PHP 150,850.00 |
Goods |
Michael Obaña |
Vehicle Parts and Accessories |
Active |
08-28-2019 |
09-02-2019 |
|
| 2019-03-0566 |
408TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE, PSG |
R&M ICTE |
PHP 404,800.00 |
Goods |
Michael Obaña |
Communication Equipment |
Active |
08-28-2019 |
09-02-2019 |
|
| SLC-03-33-19RMMV |
402ND CO AFPPS Camp Guillermo Nakar Lucena City |
R/M MOTOR VEHICLE |
PHP 200,000.00 |
GOODS |
CPT. RONALD ALLAN V OLE (CE) PA |
VEHICLE REPAIR AND MAINTENANCE |
CLOSED |
08-31-2018 |
09-03-2019 |
|
| SLC-03-34-19RMMV |
402ND CO AFPPS Camp Guillermo Nakar Lucena City |
R/M MOTOR VEHICLE |
PHP 200,000.00 |
GOODS |
CPT. RONALD ALLAN V OLE (CE) PA |
VEHICLE REPAIR AND MAINTENANCE |
ACTIVE |
08-31-2019 |
09-03-2019 |
|
| SLC-03-35-19RMMV |
402ND CO AFPPS Camp Guillermo Nakar Lucena City |
R/M MOTOR VEHICLE |
PHP 355,354.00 |
GOODS |
CPT. RONALD ALLAN V OLE (CE) PA |
VEHICLE REPAIR AND MAINTENANCE |
ACTIVE |
08-31-2019 |
09-03-2019 |
|
| SLC-03-36-19RMMP |
402ND CO AFPPS Camp Guillermo Nakar Lucena City |
R/M MILITARY, POLICE AND SECURITY EQUIPMENT |
PHP 82,380.00 |
GOODS |
CPT. RONALD ALLAN V OLE (CE) PA |
VEHICLE REPAIR AND MAINTENANCE |
ACTIVE |
08-31-2019 |
09-03-2019 |
|
| 403RDCO-14808-CLDDHSC-2019 |
403rd CO, AFPPS, Camp Lapulapu, Cebu City |
Procurement of Dental Supplies for CLDD |
PHP 100,000.00 |
Goods |
TSg Mariole B Ramirez PA |
Medical Supplies and Laboratory Instrument |
Active |
08-30-2019 |
09-03-2019 |
|
| 2019-03-0580 |
408TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE, PSG |
R&M Motor Vehicle |
PHP 240,500.00 |
Goods |
Michael Obaña |
Vehicle Repair and Maintenance |
Active |
09-02-2019 |
09-06-2019 |
|
| 2019-03-0568 |
408TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE, PSG |
Military, Police & Traffic Supplies |
PHP 162,500.00 |
Goods |
Michael Obaña |
Quartermaster Items |
Active |
09-02-2019 |
09-06-2019 |
|
| 2019-03-0567 |
408TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE, PSG |
R&M Motor Vehicle |
PHP 120,000.00 |
Goods |
Michael Obaña |
Communication Equipment |
Active |
09-02-2019 |
09-06-2019 |
|
| 2019-03-0581 |
408TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE, PSG |
Military, Police & Traffic Supplies |
PHP 425,000.00 |
Goods |
Michael Obaña |
Garments |
Active |
09-02-2019 |
09-06-2019 |
|
| 409thCO-GHQ&HSC-REPE-60-19 |
409th Contracting Office, CGEA, Q. C. |
REPRESENTATION EXPNS OF GHQ & HSC |
PHP 369200 |
Goods |
TSg Caseria, JJ PA/CP# 0945 9604763 |
CATERING SERVICES |
close |
03-29-2019 |
04-01-2019 |
|
| 409thCO-GHQ&HSC-RMBD-100-19 |
409th Contracting Office, CGEA, Q. C. |
R & M BUILDING |
PHP 980000 |
Goods |
TSg Caseria, JJ PA/CP# 0945 9604763 |
Construction Materials and Supplies |
close |
06-08-2019 |
06-11-2019 |
|
| 409thCO-GHQ&HSC-OSME-77-19 |
409th Contracting Office, CGEA, Q. C. |
OTHER SUPPLIES & MATERIALS EXPENSES |
PHP 602286.50 |
Goods |
TSg Caseria, JJ PA/CP# 0945 9604763 |
GENERAL MERCHANDISE |
close |
05-17-2019 |
05-20-2019 |
|
| 409thCO-GHQ&HSC-RMBD-147-19 |
409th Contracting Office, CGEA, Q. C. |
R & M BUILDING |
PHP 969168.72 |
Goods |
TSg Caseria, JJ PA/CP# 0945 9604763 |
Construction Materials and Supplies |
close |
08-06-2019 |
08-13-2019 |
|
| 409thCO-GHQ&HSC-RMBD-123-19 |
409th Contracting Office, CGEA, Q. C. |
R & M BUILDING |
PHP 323918.61 |
Goods |
TSg Caseria, JJ PA/CP# 0945 9604763 |
Construction Materials and Supplies |
close |
07-12-2019 |
07-15-2019 |
|
| 409thCO-GHQ&HSC-REPE-133-19 |
409th Contracting Office, CGEA, Q. C. |
REPRESENTATION EXPNS OF GHQ & HSC |
PHP 644400 |
Goods |
TSg Caseria, JJ PA/CP# 0945 9604763 |
CATERING SERVICES |
close |
07-18-2019 |
07-22-2019 |
|
| 409thCO-GHQ&HSC-MDLS-130-19 |
409th Contracting Office, CGEA, Q. C. |
Medical, Dental and Laboratory Supplies Expenses |
PHP 723489.66 |
Goods |
TSg Caseria, JJ PA/CP# 0945 9604763 |
Medical and Dental Equipment |
close |
07-16-2019 |
07-19-2019 |
|
| 409thCO-GHQ&HSC-SPOF-142-19 |
409th Contracting Office, CGEA, Q. C. |
OFFICE SUPPLIES AND EXPNS |
PHP 111474.75 |
Goods |
TSg Caseria, JJ PA/CP# 0945 9604763 |
OFFICE SUPPLIES AND DEVICES |
close |
07-30-2019 |
08-02-2019 |
|
| 409thCO-GHQ&HSC-RMCT-140-19 |
409th Contracting Office, CGEA, Q. C. |
R & M ICT EQUIPMENT |
PHP 73399.25 |
Goods |
TSg Caseria, JJ PA/CP# 0945 9604763 |
Information Technology |
close |
07-27-2019 |
07-30-2019 |
|
