| VLMC-MS-19-1023-10087 |
406th CO |
Titanium Mesh 120x150 with Screw |
PHP 78,400.00 |
Goods |
MSg Julius M Salentes PAF |
Medical Supplies and Laboratory Instrument |
Closed |
10-25-2019 |
10-30-2019 |
|
| HHSSG-REPE-19-1023-90071 |
406th CO |
Representation Expenses |
PHP 116,000.00 |
Goods |
MSg Julius M Salentes PAF |
Catering Services |
Closed |
10-25-2019 |
10-30-2019 |
|
| HHSSG-REPE-19-1023-90072 |
406th CO |
Representation Expenses |
PHP 61,500.00 |
Goods |
MSg Julius M Salentes PAF |
Catering Services |
Closed |
10-25-2019 |
10-30-2019 |
|
| SLC-04-43-19RMMP |
402ND CO AFPPS Camp Guillermo Nakar Lucena City |
R/M MILITARY, POLICE AND SECURITY EQUIPMENT |
PHP 219,874.00 |
GOODS |
CPT. RONALD ALLAN V OLE (CE) PA |
VEHICLE REPAIR AND MAINTENANCE |
CLOSED |
10-30-2019 |
11-04-2019 |
|
| HHSSG-REPE-19-1023-90073 |
406th CO |
Representation Expenses |
PHP 162,000.00 |
Goods |
MSg Julius M Salentes PAF |
Catering Services |
Closed |
10-25-2019 |
10-30-2019 |
|
| HHSSG-REPE-19-1023-90074 |
406th CO |
Representation Expenses |
PHP 157,805.00 |
Goods |
MSg Julius M Salentes PAF |
Catering Services |
Closed |
10-25-2019 |
10-30-2019 |
|
| HHSSG-REPE-19-1023-90075 |
406th CO |
Representation Expenses |
PHP 172,475.00 |
Goods |
MSg Julius M Salentes PAF |
Catering Services |
Closed |
10-25-2019 |
10-30-2019 |
|
| HHSSG-RMHHC-19-1023-300103 |
406th CO |
Repair and Improvement of OH5 |
PHP 225,343.85 |
Goods |
MSg Julius M Salentes PAF |
Repairs and Maintenance of Hospital and Health Centers |
Closed |
10-25-2019 |
10-30-2019 |
|
| HHSSG-RMMV-19-1023-300110 |
406th CO |
Tires 195xR14 (Utility Van) 2 pcs & 15 other line items |
PHP 105,709.00 |
Goods |
MSg Julius M Salentes PAF |
Vehicle Parts & Accessories |
Closed |
10-25-2019 |
10-30-2019 |
|
| HHSSG-RMMV-19-1023-300111 |
406th CO |
Out Sourcing for the Repair & Maintenance of Vehicles |
PHP 193,995.00 |
Goods |
MSg Julius M Salentes PAF |
Vehicle Repair & Maintenance |
Closed |
10-25-2019 |
10-30-2019 |
|
| HHSSG-RMICT-19-1025-300112 |
406th CO |
USB Mouse (Class A) 30 ea & 11 other line items |
PHP 85,321.80 |
Goods |
MSg Julius M Salentes PAF |
ICT Parts & Accessories |
Closed |
10-25-2019 |
10-30-2019 |
|
| HHSSG-OSM-19-1023-70068 |
406th CO |
Christmas Décor & Lights |
PHP 600,042.60 |
Goods |
MSg Julius M Salentes PAF |
General Merchandise |
Closed |
10-25-2019 |
10-30-2019 |
|
| RFQ-403RDCO-20313-CENTCOM-2019 |
403rd Contracting Office |
Repair & Maintenance of Building |
PHP 58,753.16 |
Goods |
Sgt Leo A Catamin PA |
Office Supplies & Device |
Pending |
10-30-2019 |
11-04-2019 |
|
| 403RDCO-20270-CLSHHSC-2019 |
403rd CO, AFPPS, Camp Lapulapu, Cebu City |
Repair & Maintenance of Hospitals & Health Centers |
PHP 320,000.00 |
Goods |
TSg Mariole B Ramirez PA |
Construction Projects |
Active |
10-30-2019 |
11-04-2019 |
|
| 403RDCO-20280-cCLSHHSC-2019 |
403rd CO, AFPPS, Camp Lapulapu, Cebu City |
Repair & Maintenance of Other Structures |
PHP 304,075.00 |
Goods |
TSg Mariole B Ramirez PA |
Construction Projects |
Active |
10-30-2019 |
11-04-2019 |
|
| 403RDCO-20295-CLVH-2019 |
403rd CO, AFPPS, Camp Lapulapu, Cebu City |
Repair & Maintenance of Hospitals & Health Centers |
PHP 736,205.04 |
Goods |
TSg Mariole B Ramirez PA |
Construction Projects |
Active |
10-30-2019 |
11-04-2019 |
|
| 403RDCO-20315-CLDDHSC-2019 |
403rd CO, AFPPS, Camp Lapulapu, Cebu City |
Procurement of Semi-expendables Office Equipment |
PHP 199,985.00 |
Goods |
TSg Mariole B Ramirez PA |
Office Equipment |
Active |
10-30-2019 |
11-04-2019 |
|
| 3CEISG-04-14-19OSE |
402ND CO AFPPS Camp Guillermo Nakar Lucena City |
OTHER SUPPLIES EXPENSES |
PHP 50,000.00 |
GOODS |
CPT. RONALD ALLAN V OLE (CE) PA |
Travel, Food. Lodging and Entertainment Services |
CLOSED |
11-01-2019 |
11-04-2019 |
|
| 3CEISG-04-13-19RE |
402ND CO AFPPS Camp Guillermo Nakar Lucena City |
REPRESENTATION EXPENSES |
PHP 120,000.00 |
GOODS |
CPT. RONALD ALLAN V OLE (CE) PA |
FOOD STUFF |
CLOSED |
11-01-2019 |
11-04-2019 |
|
| SLC-04-45-19OSE |
402ND CO AFPPS Camp Guillermo Nakar Lucena City |
OFFICE SUPPLIES EXPENSES |
PHP 166,098.42 |
GOODS |
CPT. RONALD ALLAN V OLE (CE) PA |
Office supplies and devices |
ACTIVE |
11-16-2019 |
11-19-2019 |
|