| SLC-36-3RD-20RMMPSE |
402ND CO AFPPS Camp Guillermo Nakar Lucena City |
R/M MILITARY, POLICE AND SECURITY EQUIPMENT |
PHP 175,325.00 |
GOODS |
MAJ RONALD ALLAN V OLE (CE) PA |
VEHICLE REPAIR AND MAINTENANCE |
CLOSED |
08-20-2020 |
08-24-2020 |
|
| SLC-35-3RD-20RMMV |
402ND CO AFPPS Camp Guillermo Nakar Lucena City |
R/M MOTOR VEHICLE |
PHP 616,407.12 |
GOODS |
MAJ RONALD ALLAN V OLE (CE) PA |
VEHICLE REPAIR AND MAINTENANCE |
CLOSED |
08-20-2020 |
08-24-2020 |
|
| 3CEISG-2ND-01-20RMICTE |
402ND CO AFPPS Camp Guillermo Nakar Lucena City |
R/M ICT EQUIPMENT |
PHP 63,140.00 |
GOODS |
MAJ RONALD ALLAN V OLE (CE) PA |
COMMUNICATION EQUIPMENT & PARTS AND ACCESSORIES |
CLOSED |
08-25-2020 |
08-28-2020 |
|
| 3CEISG-1ST-07-20RMOE |
402ND CO AFPPS Camp Guillermo Nakar Lucena City |
R/M OFFICE EQUIPMENT |
PHP 55,584.25 |
GOODS |
MAJ RONALD ALLAN V OLE (CE) PA |
OFFICE EQUIPMENT |
CLOSED |
05-28-2020 |
05-28-2020 |
|
| 3CEISG-1ST-04-20RMBLDG |
402ND CO AFPPS Camp Guillermo Nakar Lucena City |
R/M BUILDING |
PHP 126,000.00 |
GOODS |
MAJ RONALD ALLAN V OLE (CE) PA |
CONSTRUCTION MATERIALS AND SUPPLIES |
CLOSED |
08-25-2020 |
08-28-2020 |
|
| 3CEISG-1ST-03-20RMOS |
402ND CO AFPPS Camp Guillermo Nakar Lucena City |
R/M OTHER OTHER STRUCTURE |
PHP 60,000.00 |
GOODS |
MAJ RONALD ALLAN V OLE (CE) PA |
Construction Materials and Supplies |
CLOSED |
08-25-2020 |
08-28-2020 |
|
| 3CEISG-1ST-07-20RMOE |
402ND CO AFPPS Camp Guillermo Nakar Lucena City |
R/M OFFICE EQUIPMENT |
PHP 55,584.25 |
GOODS |
MAJ RONALD ALLAN V OLE (CE) PA |
OFFICE EQUIPMENT |
CLOSED |
08-25-2020 |
08-28-2020 |
|
| 3CEISG-1ST-02-20RMICTE |
402ND CO AFPPS Camp Guillermo Nakar Lucena City |
R/M ICT EQUIPMENT |
PHP 61,960.00 |
GOODS |
MAJ RONALD ALLAN V OLE (CE) PA |
COMMUNICATION EQUIPMENT & PARTS AND ACCESSORIES |
CLOSED |
08-25-2020 |
08-28-2020 |
|
| 3CEISG-2ND-07-20RMOE |
402ND CO AFPPS Camp Guillermo Nakar Lucena City |
R/M OFFICE EQUIPMENT |
PHP 54,766.65 |
GOODS |
MAJ RONALD ALLAN V OLE (CE) PA |
OFFICE EQUIPMENT |
CLOSED |
08-27-2020 |
09-01-2020 |
|
| 3CEISG-2ND-06-20RMOME |
402ND CO AFPPS Camp Guillermo Nakar Lucena City |
R/M OTHER MACHINERY AND EQUIPMENT |
PHP 62,000.00 |
GOODS |
MAJ RONALD ALLAN V OLE (CE) PA |
OFFICE EQUIPMENT |
CLOSED |
08-27-2020 |
09-01-2020 |
|
| 3CEISG-2ND-04-20RMCE |
402ND CO AFPPS Camp Guillermo Nakar Lucena City |
R/M COMMUNICATION EQUIPMENT |
PHP 148,600.00 |
GOODS |
MAJ RONALD ALLAN V OLE (CE) PA |
Communication Equipment |
CLOSED |
08-27-2020 |
09-01-2020 |
|
| 3CEISG-2ND-03-20RMOS |
402ND CO AFPPS Camp Guillermo Nakar Lucena City |
R/M OTHER OTHER STRUCTURE |
PHP 180,000.00 |
GOODS |
MAJ RONALD ALLAN V OLE (CE) PA |
CONSTRUCTION MATERIALS ANCTIVED SUPPLIES |
CLOSED |
08-27-2020 |
09-01-2020 |
|
| SLC-30-3RD-20SEME-CE |
402ND CO AFPPS Camp Guillermo Nakar Lucena City |
SEMI EXPENDABLE MACHINERY AND EQUIPMENT - COMMO EQUIPMENT |
PHP 57,750.00 |
GOODS |
MAJ RONALD ALLAN V OLE (CE) PA |
Communication Equipment |
CLOSED |
08-27-2020 |
09-01-2020 |
|
| SLC-31-3RD-20SEME-OE |
402ND CO AFPPS Camp Guillermo Nakar Lucena City |
SEMI EXPENDABLE MACHINERY AND EQUIPMENT - OFFICE EQUIPMENT |
PHP 63,900.00 |
GOODS |
MAJ RONALD ALLAN V OLE (CE) PA |
OFFICE EQUIPMENT |
CLOSED |
08-27-2020 |
09-01-2020 |
|
| SLC-33-3RD-20RMME-DRRE |
402ND CO AFPPS Camp Guillermo Nakar Lucena City |
R/M MACHINERY AND EQUIPMENT-DRRE |
PHP 169,155.00 |
GOODS |
MAJ RONALD ALLAN V OLE (CE) PA |
Fire Fighting & Rescue and Safety Equipment |
Closed |
08-28-2020 |
09-01-2020 |
|
| 3CEISG-1ST-05-06-20CONSOL |
402ND CO AFPPS Camp Guillermo Nakar Lucena City |
R/M MOTOR VEHICLE |
PHP 82,540.00 |
GOODS |
MAJ RONALD ALLAN V OLE (CE) PA |
VEHICLE REPAIR AND MAINTENANCE |
Closed |
08-29-2020 |
09-01-2020 |
|
| 3CESIG-2ND-08-20RMBLDG |
402ND CO AFPPS Camp Guillermo Nakar Lucena City |
R/M BUILDING |
PHP 54,000.00 |
GOODS |
MAJ RONALD ALLAN V OLE (CE) PA |
CONSTRUCTION MATERIALS AND SUPPLIES |
CLOSED |
09-05-2020 |
09-08-2020 |
|
| 2FASU-04-4TH-20OS |
402ND CO AFPPS , SOLCOM |
OFFICE SUPPLIES EXPENSES |
PHP 51,044.43 |
GOODS |
MAJ RONALD ALLAN V OLE ( CE ) PA |
OFFICE SUPPLIES AND CONSUMABLES |
CLOSED |
09-23-2020 |
09-28-2020 |
|
| 3CEISG-3RD-10-20RMBLDG |
402ND CO AFPPS Camp Guillermo Nakar Lucena City |
R/M BUILDING |
PHP 60,000.00 |
GOODS |
MAJ RONALD ALLAN V OLE (CE) PA |
CONSTRUCTION MATERIALS AND SUPPLIES |
CLOSED |
09-23-2020 |
09-28-2020 |
|
| 2CRG-20-23-4TH-20CONSO |
402ND CO AFPPS Camp Guillermo Nakar Lucena City |
OTHER SUPPLIES AND MATERIALS EXPENSES |
PHP 89,942.00 |
GOODS |
MAJ RONALD ALLAN V OLE (CE) PA |
Janitorial Supplies |
CLOSED |
09-25-2020 |
09-28-2020 |
|
