| AFPHSC-41-4TH-20DMS |
402ND CO AFPPS Camp Guillermo Nakar Lucena City |
Drugs and Medicines Supplies |
PHP 394,250.00 |
GOODS |
MAJ RONALD ALLAN V OLE (CE) PA |
DRUGS AND MEDICINES |
CLOSED |
09-25-2020 |
09-28-2020 |
|
| AFPHSC-39-4TH-20REPE |
402ND CO AFPPS Camp Guillermo Nakar Lucena City |
REPRESENTATION EXPENSES |
PHP 124,982.00 |
GOODS |
MAJ RONALD ALLAN V OLE (CE) PA |
FOOD STUFF |
CLOSED |
09-25-2020 |
09-28-2020 |
|
| AFPHSC-40-4TH-20OSM |
402ND CO AFPPS Camp Guillermo Nakar Lucena City |
OTHER SUPPLIES AND MATERIALS EXPENSES |
PHP 52,490.00 |
GOODS |
MAJ RONALD ALLAN V OLE (CE) PA |
Janitorial Supplies |
CLOSED |
09-25-2020 |
09-28-2020 |
|
| AFPHSC-42-4TH-20MDLS |
402ND CO AFPPS Camp Guillermo Nakar Lucena City |
MEDICAL DENTAL AND LABORATORY SUPPLIES |
PHP 256,350.00 |
GOODS |
MAJ RONALD ALLAN V OLE (CE) PA |
MEDICAL SUPPLIES AND LABORATORY INSTRUMENT |
CLOSED |
09-25-2020 |
09-28-2020 |
|
| AFPHSC-43-4TH-20MDLE |
402ND CO AFPPS Camp Guillermo Nakar Lucena City |
MEDICAL DENTAL AND LABORATORY SUPPLIES |
PHP 241,042.00 |
GOODS |
MAJ RONALD ALLAN V OLE (CE) PA |
DRUGS AND MEDICINES |
CLOSED |
09-25-2020 |
09-28-2020 |
|
| AFPHSC-44-4TH-20DME |
402ND CO AFPPS Camp Guillermo Nakar Lucena City |
DRUGS AND MEDICINE EXPENSES |
PHP 106,495.00 |
GOODS |
MAJ RONALD ALLAN V OLE (CE) PA |
DRUGS AND MEDICINES |
CLOSED |
09-25-2020 |
09-28-2020 |
|
| 3CEISG-4TH-01-20RMOS |
402ND CO AFPPS Camp Guillermo Nakar Lucena City |
R/M OTHER STRUCTURE |
PHP 100,000.00 |
GOODS |
MAJ RONALD ALLAN V OLE (CE) PA |
CONSTRUCTION MATERIALS AND SUPPLIES |
CLOSED |
10-15-2020 |
10-19-2020 |
|
| SLC-37-4TH-20RMMV |
402ND CO AFPPS Camp Guillermo Nakar Lucena City |
R/M MOTOR VEHICLE |
PHP 305,114.00 |
GOODS |
MAJ RONALD ALLAN V OLE (CE) PA |
VEHICLE REPAIR AND MAINTENANCE |
CLOSED |
10-16-2020 |
10-20-2020 |
|
| SLC-39-4TH-20OSE |
402ND CO AFPPS Camp Guillermo Nakar Lucena City |
OFFICE SUPPLIES |
PHP 330,035.20 |
GOODS |
MAJ RONALD ALLAN V OLE (CE) PA |
OFFICE SUPPLIES AND DEVICES |
Closed |
10-16-2020 |
10-19-2020 |
|
| SLC-41-4TH-20TEM |
402ND CO AFPPS Camp Guillermo Nakar Lucena City |
TELEPHONE EXPENSES - MOBILE |
PHP 442,500.00 |
GOODS |
MAJ RONALD ALLAN V OLE (CE) PA |
Telecommunications Provider |
CLOSED |
10-16-2020 |
10-19-2020 |
|
| SLC-38-4TH-20SECE |
402ND CO AFPPS Camp Guillermo Nakar Lucena City |
SEMI EXPENDABLE COMMUNICATION EQUIPMENT |
PHP 57,740.00 |
GOODS |
MAJ RONALD ALLAN V OLE (CE) PA |
Communication Equipment |
CLOSED |
10-16-2020 |
10-19-2020 |
|
| SLC-40-4TH-20SEICTE |
402ND CO AFPPS Camp Guillermo Nakar Lucena City |
SEMI EXPENDABLE ICT EQUIPMENT |
PHP 147,173.00 |
GOODS |
MAJ RONALD ALLAN V OLE (CE) PA |
COMMUNICATION EQUIPMENT & PARTS AND ACCESSORIES |
CLOSED |
10-16-2020 |
10-19-2020 |
|
| 3CEISG-4TH-5A-20CONSO |
402ND CO AFPPS Camp Guillermo Nakar Lucena City |
OFFICE SUPPLIES |
PHP 102,750.00 |
GOODS |
MAJ RONALD ALLAN V OLE (CE) PA |
OFFICE SUPPLIES AND DEVICES |
CLOSED |
10-21-2020 |
10-26-2020 |
|
| SLC-43-4TH-20RMOME |
402ND CO AFPPS Camp Guillermo Nakar Lucena City |
OTHER MACHINERY EQUIPMENT -DRRU |
PHP 115,550.00 |
GOODS |
MAJ RONALD ALLAN V OLE (CE) PA |
Fire Fighting & Rescue and Safety Equipment |
CLOSED |
10-21-2020 |
10-26-2020 |
|
| AFPHSC-38-4TH-20OSM |
402ND CO AFPPS Camp Guillermo Nakar Lucena City |
OTHER SUPPLIES AND MATERIALS EXPENSES |
PHP 142,497.75 |
GOODS |
MAJ RONALD ALLAN V OLE (CE) PA |
FOOD STUFF |
CLOSED |
11-11-2020 |
11-16-2020 |
|
| SLC-45-4TH-20RMOME |
402ND CO AFPPS Camp Guillermo Nakar Lucena City |
SEMI EXPENDABLE MACHINERY AND EQUIPMENT - OTHER MACHINERY AND EQUIPMENT |
PHP 57,797.00 |
GOODS |
MAJ RONALD ALLAN V OLE (CE) PA |
JANITORIAL EQUIPMENT |
CLOSED |
11-20-2020 |
11-23-2020 |
|
| AFPHSC-01S-20OSM |
402ND CO AFPPS , SOLCOM |
OTHER SUPPLIES AND MATERIALS |
PHP 205,165.00 |
GOODS |
MAJ RONALD ALLAN V OLE ( CE ) PA |
JANITORIAL SUPPLIES |
CLOSED |
12-19-2020 |
12-22-2020 |
|
| SLC-01EC-20SEMEICT |
402ND CO AFPPS , SOLCOM |
Semi Expendable Machinery and Equipment -ICT Equipment |
PHP 60,000.00 |
GOODS |
MAJ RONALD ALLAN V OLE ( CE ) PA |
Information Technology |
CLOSED |
12-22-2020 |
12-28-2020 |
|
| AFPHSC-02S-20OSM |
402ND CO AFPPS , SOLCOM |
OTHER SUPPLIES AND MATERIALS |
PHP 95,048.00 |
GOODS |
MAJ RONALD ALLAN V OLE ( CE ) PA |
JANITORIAL SUPPLIES |
CLOSED |
12-23-2020 |
12-28-2020 |
|
| 54583 |
402ND CO |
DRUGS AND MEDICINES EXPENSES |
PHP 106495 |
GOODS |
MAJ RONALD ALLAN V OLE (CE) PA |
DRUGS AND MEDICINES |
CLOSED |
09-25-2020 |
09-28-2020 |
|
