| 405THCO-15283-NIFW-2019 |
405TH CO |
Other Supplies Expenses |
PHP 47200 |
Goods |
TSg Olanga / 09958436077 |
Office Equipment |
closed |
09-05-2019 |
09-10-2019 |
|
| 405THCO-15302-NIFW-2019 |
405TH CO |
Representation Expenses |
PHP 42700 |
Goods |
TSg Olanga / 09958436077 |
Food stuff |
closed |
09-05-2019 |
09-10-2019 |
|
| 409thCO-GHQ&HSC-TELM-74-19 |
409th Contracting Office, CGEA, Q. C. |
TELEPHONE MOBILE EXPNS |
PHP 320200 |
Goods |
TSg Caseria, JJ PA/CP# 0945 9604763 |
GENERAL MERCHANDISE |
close |
04-30-2019 |
05-03-2019 |
|
| 405THCO-15307-NIFW-2019 |
405TH CO |
R & M of Machineries |
PHP 14000 |
Goods |
TSg Olanga / 09958436077 |
ICT Equipment |
closed |
09-05-2019 |
09-10-2019 |
|
| 405THCO-15312-NIFW-2019 |
405TH CO |
Other Supplies Expenses |
PHP 10460 |
Goods |
TSg Olanga / 09958436077 |
Others Supplies and Materials |
closed |
09-05-2019 |
09-10-2019 |
|
| 405THCO-15317-NFW-2019 |
405TH CO |
Other Supplies Expenses |
PHP 19066 |
Goods |
TSg Olanga / 09958436077 |
Office Eqpt parts and Accessories |
closed |
09-05-2019 |
09-10-2019 |
|
| 409thCO-GHQ&HSC-MDLS-62-19 |
409th Contracting Office, CGEA, Q. C. |
Medical, Dental and Laboratory Supplies Expenses |
PHP 723492.66 |
Goods |
TSg Caseria, JJ PA/CP# 0945 9604763 |
Medical and Dental Equipment |
close |
03-29-2019 |
04-01-2019 |
|
| CNSH-02-09-2019RMHHC |
402ND CO AFPPS Camp Guillermo Nakar Lucena City |
R/M HOSPITAL AND HEALTH CENTERS |
PHP 90,372.00 |
GOODS |
CPT. RONALD ALLAN V OLE (CE) PA |
Construction Materials and Supplies |
ACTIVE |
09-11-2019 |
09-16-2019 |
|
| 405THCO-15619-WC-2019 |
405TH CO |
21 pax Lunch and 119 Other |
PHP 330,338.00 |
Goods |
Ssg Tomines PA / 09363683412 |
Food stuff |
closed |
09-10-2019 |
09-13-2019 |
|
| 405THCO-15621-WC-2019 |
405TH CO |
2 can Assorted biscuits (big) & 19 L/I |
PHP 210,266.51 |
Goods |
Ssg Tomines PA / 09363683412 |
Food stuff |
closed |
09-10-2019 |
09-13-2019 |
|
| 405THCO-15626-WC-2019 |
405TH CO |
6 can Assorted biscuits (big) & 130 L/I |
PHP 166,703.00 |
Goods |
Ssg Tomines PA / 09363683412 |
Food stuff |
closed |
09-10-2019 |
09-13-2019 |
|
| 405THCO-15628-WC-2019 |
405TH CO |
1 pack Coffee creamer 170g & 134 Line Items |
PHP 158,950.00 |
Goods |
Ssg Tomines PA / 09363683412 |
Food stuff |
closed |
09-10-2019 |
09-13-2019 |
|
| 405THCO-15630-WC-2019 |
405TH CO |
5 can Assorted biscuits (big) & 122 L/I |
PHP 131,162.35 |
Goods |
Ssg Tomines PA / 09363683412 |
Food stuff |
closed |
09-10-2019 |
09-13-2019 |
|
| 405THCO-15640-WC-2019 |
405TH CO |
20 copy Reproduction of PSR Result & 3 Line Items |
PHP 12,750.00 |
Goods |
Ssg Tomines PA / 09363683412 |
Others Supplies and Materials |
closed |
09-10-2019 |
09-13-2019 |
|
| 405THCO-15649-WC-2019 |
405TH CO |
3 ea Evaporator and 12 Line Items |
PHP 109,125.00 |
Goods |
Ssg Tomines PA / 09363683412 |
Other Supplies |
closed |
09-10-2019 |
09-13-2019 |
|
| 405THCO-15654-WC-2019 |
405TH CO |
2 ea Impeller and 13 Line Items |
PHP 20,000.00 |
Goods |
Ssg Tomines PA / 09363683412 |
Other Supplies |
closed |
09-10-2019 |
09-13-2019 |
|
| 405THCO-15657-WC-2019 |
405TH CO |
1 ea Tire 900x20 14 Ply Exterior/Interior & 7 Line Items |
PHP 80,000.00 |
Goods |
Ssg Tomines PA / 09363683412 |
Vehicles parts and Accessories |
closed |
09-10-2019 |
09-13-2019 |
|
| 405THCO-15667-WC-2019 |
405TH CO |
20 pack 3 in 1 Coffee and 11 Line Items |
PHP 34,890.00 |
Goods |
Ssg Tomines PA / 09363683412 |
Food stuff |
closed |
09-10-2019 |
09-13-2019 |
|
| 405THCO-15671-WC-2019 |
405TH CO |
30 pack 3 in 1 Coffee & 7 Line Items |
PHP 35,600.00 |
Goods |
Ssg Tomines PA / 09363683412 |
Food stuff |
closed |
09-10-2019 |
09-13-2019 |
|
| 405THCO-15677-WC-2019 |
405TH CO |
15 pack 3 in 1 Coffee & 7 Line Items |
PHP 13,346.00 |
Goods |
Ssg Tomines PA / 09363683412 |
Food stuff |
closed |
09-10-2019 |
09-13-2019 |
|
