| CG-PPE-19-1014-70061 |
406th CO |
AFPMC Telephone Directory |
PHP 299,630.00 |
Goods |
MSg Julius M Salentes PAF |
Books & Other Publications |
Closed |
10-18-2019 |
10-23-2019 |
|
| CG-PPE-19-1018-70066 |
406th CO |
Gas Coupon |
PHP 135,000.00 |
Goods |
MSg Julius M Salentes PAF |
Booklets |
Closed |
10-18-2019 |
10-23-2019 |
|
| CG-OSM-19-1014-70062 |
406th CO |
Tokens |
PHP 200,750.00 |
Goods |
MSg Julius M Salentes PAF |
Tokens |
Closed |
10-18-2019 |
10-23-2019 |
|
| HHSSG-OSM-19-1014-70063 |
406th CO |
Other Supplies & Materials |
PHP 228,769.10 |
Goods |
MSg Julius M Salentes PAF |
Tools |
Closed |
10-18-2019 |
10-23-2019 |
|
| HHSSG-OSM-19-1014-70064 |
406th CO |
Other Supplies & Materials |
PHP 54,550.00 |
Goods |
MSg Julius M Salentes PAF |
General Merchandise |
Closed |
10-18-2019 |
10-23-2019 |
|
| HHSSG-RMBLDG-19-1014-300106 |
406th CO |
Fast Moving Items |
PHP 1,000,000.00 |
Goods |
MSg Julius M Salentes PAF |
Hardware & Construction Supplies |
Closed |
10-18-2019 |
10-23-2019 |
|
| CNSH-04-18-19DME |
402ND CO AFPPS Camp Guillermo Nakar Lucena City |
DRUGS AND MEDICINES |
PHP 148,219.00 |
GOODS |
CPT. RONALD ALLAN V OLE (CE) PA |
DRUGS AND MEDICINES |
CLOSED |
10-25-2019 |
10-28-2019 |
|
| CNSH-04-19-19RMOE |
402ND CO AFPPS Camp Guillermo Nakar Lucena City |
R/M OFFICE EQUIPMENT |
PHP 119,381.50 |
GOODS |
CPT. RONALD ALLAN V OLE (CE) PA |
OFFICE EQUIPMENT |
CLOSED |
10-26-2019 |
10-29-2019 |
|
| 3CEISG-04-06-19OSE |
402ND CO AFPPS Camp Guillermo Nakar Lucena City |
OTHER SUPPLIES EXPENSES |
PHP 54,850.00 |
GOODS |
CPT. RONALD ALLAN V OLE (CE) PA |
Janitorial Supplies |
CLOSED |
10-26-2019 |
10-29-2019 |
|
| 3CEISG-04-07-19REP |
402ND CO AFPPS Camp Guillermo Nakar Lucena City |
REPRESENTATION EXPENSES |
PHP 100,000.00 |
GOODS |
CPT. RONALD ALLAN V OLE (CE) PA |
Travel, Food. Lodging and Entertainment Services |
CLOSED |
10-26-2019 |
10-29-2019 |
|
| 3CEISG-04-08-19REP |
402ND CO AFPPS Camp Guillermo Nakar Lucena City |
REPRESENTATION EXPENSES |
PHP 65,150.00 |
GOODS |
CPT. RONALD ALLAN V OLE (CE) PA |
Travel, Food. Lodging and Entertainment Services |
CLOSED |
10-26-2019 |
10-29-2019 |
|
| 2CRG-04-05-19REP |
402ND CO AFPPS Camp Guillermo Nakar Lucena City |
REPRESENTATION EXPENSES |
PHP 203,992.00 |
GOODS |
CPT. RONALD ALLAN V OLE (CE) PA |
Travel, Food. Lodging and Entertainment Services |
CLOSED |
10-27-2019 |
10-30-2019 |
|
| CG-REPE-19-1021-90070 |
406th CO |
Representation Expenses |
PHP 350,000.00 |
Goods |
MSg Julius M Salentes PAF |
Catering Services |
Closed |
10-25-2019 |
10-30-2019 |
|
| CG-REPE-19-1024-90076 |
406th CO |
Representation Expenses |
PHP 400,000.00 |
Goods |
MSg Julius M Salentes PAF |
Catering Services |
Closed |
10-25-2019 |
10-30-2019 |
|
| CG-SEOE-19-1024-12014 |
406th CO |
Semi Expendable Office Equipment |
PHP 95,000.00 |
Goods |
MSg Julius M Salentes PAF |
Office Equipment |
Closed |
10-25-2019 |
10-30-2019 |
|
| DSC-OS-19-1021-70067 |
406th CO |
Other Supplies & Materials |
PHP 79,415.00 |
Goods |
MSg Julius M Salentes PAF |
General Merchandise |
Closed |
10-25-2019 |
10-30-2019 |
|
| SLC-04-44-19RMMV |
402ND CO AFPPS Camp Guillermo Nakar Lucena City |
R/M MOTOR VEHICLE |
PHP 285,426.43 |
GOODS |
CPT. RONALD ALLAN V OLE (CE) PA |
VEHICLE REPAIR AND MAINTENANCE |
CLOSED |
10-30-2019 |
11-04-2019 |
|
| DSC-MS-19-1021-10086 |
406th CO |
AFP DS Form 8 ream & 20 other line items |
PHP 932,385.00 |
Goods |
MSg Julius M Salentes PAF |
Medical and Dental Supplies |
Closed |
10-25-2019 |
10-30-2019 |
|
| VLMC-M-19-1021-00025 |
406th CO |
Vinblastatine sulfate 10mg powder for reconstitution 1 vial & 1 other line item |
PHP 999,754.75 |
Goods |
MSg Julius M Salentes PAF |
Drugs and Medicines |
Closed |
10-25-2019 |
10-30-2019 |
|
| VLMC-MS-19-1014-10071 |
406th CO |
ENDO GIA Ultra Universal Stapler 12mm 1 pc & 6 other line items |
PHP 213,500.00 |
Goods |
MSg Julius M Salentes PAF |
Medical Supplies and Laboratory Instrument |
Closed |
10-25-2019 |
10-30-2019 |
|
