| CNSH-17-2ND-20SEF |
402ND CO AFPPS SOLCOM LUCENA CITY |
SEMI EXPENDABLE FURNITURE |
PHP 70,000.00 |
GOODS |
MAJ RONALD ALLAN V OLE (CE) PA |
FIXTURES |
CLOSED |
04-24-2020 |
04-27-2020 |
|
| SLC-01-04-20RMB |
402ND CO AFPPS- SOLCOM LUCENA CITY |
R/M BUILDING |
PHP 159,605.00 |
GOODS |
MAJ RONALD ALLAN V OLE |
CONSTRUCTION MATERIALS AND SUPPLIES |
CLOSED |
06-04-2020 |
06-08-2020 |
|
| AFPHSC-25-2ND-20MS |
402ND CO AFPPS- SOLCOM CAMP GUILLERMO NAKAR LUCENA CITY |
DRUGS AND MEDICINES |
PHP 499,946.00 |
GOODS |
MAJ RONALD ALLAN V OLE (CE) PA |
DRUGS AND MEDICINES |
CLOSED |
06-12-2020 |
06-15-2020 |
|
| AFPHSC-26-2ND-20OS |
402ND CO AFPPS Camp Guillermo Nakar Lucena City |
OFFICE SUPPLIES EXPENSES |
PHP 196,498.50 |
GOODS |
CPT. RONALD ALLAN V OLE (CE) PA |
OFFICE SUPPLIES AND DEVICES |
CLOSED |
06-23-2020 |
06-26-2020 |
|
| 2CRG-11-14-3RD-20CONSO |
402ND CO AFPPS , SOLCOM |
OFFICE SUPPLIES EXPENSES |
PHP 89,954.00 |
GOODS |
MAJ RONALD ALLAN V OLE ( CE ) PA |
OFFICE SUPPLIES AND DEVICES |
CLOSED |
07-07-2020 |
07-10-2020 |
|
| 2CRG-15-16-3RD-20CONSO |
402ND CO AFPPS , SOLCOM |
REPRESENTATION EXPENSES |
PHP 220,495.00 |
GOODS |
MAJ RONALD ALLAN V OLE ( CE ) PA |
FOOD STUFF |
CLOSED |
07-07-2020 |
07-10-2020 |
|
| 2FASU-03-3RD-20OS |
402ND CO AFPPS , SOLCOM |
OFFICE SUPPLIES EXPENSES |
PHP 58,006.25 |
GOODS |
MAJ RONALD ALLAN V OLE ( CE ) PA |
OFFICE SUPPLIES AND DEVICES |
CLOSED |
07-10-2020 |
07-13-2020 |
|
| AFPHSC-28-3RD-20MDLS |
402ND CO AFPPS , SOLCOM |
MEDICAL, DENTAL & LABORATORY SUPPLIES |
PHP 256,350.00 |
GOODS |
MAJ RONALD ALLAN V OLE ( CE ) PA |
LABORATORY SUPPLIES AND EQUIPMENT |
CLOSED |
07-14-2020 |
07-17-2020 |
|
| AFPHSC-31-3RD-20DMS |
402ND CO AFPPS , SOLCOM |
DRUGS AND MEDICINE SUPPLIES |
PHP 394,250.00 |
GOODS |
MAJ RONALD ALLAN V OLE ( CE ) PA |
DRUGS AND MEDICINES |
CLOSED |
07-14-2020 |
07-17-2020 |
|
| AFPHSC-30-3RD-20MDLE |
402ND CO AFPPS , SOLCOM |
MEDICAL DENTAL AND LABORATORY SUPPLIES |
PHP 239,825.00 |
GOODS |
MAJ RONALD ALLAN V OLE ( CE ) PA |
Medical Supplies and Laboratory Instrument |
CLOSED |
07-14-2020 |
07-17-2020 |
|
| AFPHSC-29-3RD-20DME |
402ND CO AFPPS , SOLCOM |
DRUGS AND MEDICINE SUPPLIES |
PHP 105,545.00 |
GOODS |
MAJ RONALD ALLAN V OLE ( CE ) PA |
DRUGS AND MEDICINES |
CLOSED |
07-14-2020 |
07-17-2020 |
|
| AFPHSC-33-3RD-20OSM |
402ND CO AFPPS , SOLCOM |
OTHER SUPPLIES AND MATERIALS |
PHP 52,480.00 |
GOODS |
MAJ RONALD ALLAN V OLE ( CE ) PA |
Janitorial Services |
CLOSED |
07-14-2020 |
07-17-2020 |
|
| SLC-26-3RD-20TE |
402ND CO AFPPS , SOLCOM |
TRAINING EXPENSES |
PHP 50,000.00 |
GOODS |
MAJ RONALD ALLAN V OLE ( CE ) PA |
Travel, Food, Lodging and Entertainment Services |
CLOSED |
07-21-2020 |
07-24-2020 |
|
| 6FSSU-019-2020 |
103rd Contracting Office |
R & M Building |
PHP 106200 |
GSM |
|
Construction Supplies |
Closed |
07-24-2020 |
07-27-2020 |
|
| 6FSSU-019-2020 |
103rd Contracting Office |
R & M Building |
PHP 106200 |
GSM |
|
Construction Supplies |
Closed |
07-24-2020 |
07-27-2020 |
|
| SLC-29-3RD-20SEME-ICT |
402ND CO AFPPS Camp Guillermo Nakar Lucena City |
SEMI EXPENDABLE MACHINERY AND EQUIPMENT - ICT EQUIPMENT |
PHP 235,023.00 |
GOODS |
MAJ RONALD ALLAN V OLE (CE) PA |
OFFICE EQUIPMENT |
CLOSED |
08-08-2020 |
08-12-2020 |
|
| SLC-27-3RD-20OSE |
402ND CO AFPPS , SOLCOM |
OFFICE SUPPLIES EXPENSES |
PHP 290,215.60 |
GOODS |
MAJ RONALD ALLAN V OLE ( CE ) PA |
OFFICE SUPPLIES AND DEVICES |
CLOSED |
08-08-2020 |
08-12-2020 |
|
| SLC-28-3RD-20TEM |
402ND CO AFPPS , SOLCOM |
TELEPHONE EXPENSES (MOBILE) |
PHP 463,500.00 |
GOODS |
MAJ RONALD ALLAN V OLE ( CE ) PA |
TELECOMMUNICATIONS PROVIDER |
CLOSED |
08-08-2020 |
08-12-2020 |
|
| SSBN-2020-06 |
103rd Contracting Office |
Representation Expenses |
PHP 53650 |
GSM |
|
Food stuff |
Closed |
08-07-2020 |
08-10-2020 |
|
| SLC-32-3RD-20SEME-OME |
402ND CO AFPPS Camp Guillermo Nakar Lucena City |
SEMI EXPENDABLE MACHINERY AND EQUIPMENT - OTHER MACHINERY AND EQUIPMENT |
PHP 71,222.00 |
GOODS |
MAJ RONALD ALLAN V OLE (CE) PA |
JANITORIAL EQUIPMENT |
CLOSED |
08-19-2020 |
08-24-2020 |
|
