| SLC-1ST-08-21TE |
402ND CO AFPPS Camp Guillermo Nakar Lucena City |
Training Expenses |
PHP 50,000.00 |
GOODS |
MAJ RONALD ALLAN V OLE (CE) PA |
OFFICE SUPPLIES AND DEVICES |
CLOSED |
01-30-2021 |
02-02-2021 |
|
| SLC-1ST-09-21TE |
402ND CO AFPPS Camp Guillermo Nakar Lucena City |
Training Expenses |
PHP 50,000.00 |
GOODS |
MAJ RONALD ALLAN V OLE (CE) PA |
OFFICE SUPPLIES AND DEVICES |
CLOSED |
01-30-2021 |
02-02-2021 |
|
| SLC-1ST-07-21SEME-OE |
402ND CO AFPPS Camp Guillermo Nakar Lucena City |
SEMI EXPENDABLE MACHINERY AND EQUIPMENT - OFFICE EQUIPMENT |
PHP 165,000.00 |
GOODS |
MAJ RONALD ALLAN V OLE (CE) PA |
OFFICE EQUIPMENT |
CLOSED |
01-30-2021 |
02-02-2021 |
|
| SLC-1ST-06-21SEME-ICT |
402ND CO AFPPS Camp Guillermo Nakar Lucena City |
SEMI EXPENDABLE MACHINERY AND EQUIPMENT - ICT EQUIPMENT |
PHP 188,150.00 |
GOODS |
MAJ RONALD ALLAN V OLE (CE) PA |
COMMUNICATION EQUIPMENT & PARTS AND ACCESSORIES |
CLOSED |
01-30-2021 |
02-02-2021 |
|
| SLC-1ST-05-21SEME-OME |
402ND CO AFPPS Camp Guillermo Nakar Lucena City |
SEMI EXPENDABLE MACHINERY AND EQUIPMENT - OTHER MACHINERY AND EQUIPMENT |
PHP 153,000.00 |
GOODS |
MAJ RONALD ALLAN V OLE (CE) PA |
JANITORIAL EQUIPMENT |
CLOSED |
01-30-2021 |
02-02-2021 |
|
| SLC-1ST-04-21SEME-CE |
402ND CO AFPPS Camp Guillermo Nakar Lucena City |
SEMI EXPENDABLE MACHINERY AND EQUIPMENT - COMMO EQUIPMENT |
PHP 119,425.00 |
GOODS |
MAJ RONALD ALLAN V OLE (CE) PA |
Communication Equipment |
CLOSED |
01-30-2021 |
02-02-2021 |
|
| 2CRG-1ST-03-21RE |
402ND CO AFPPS Camp Guillermo Nakar Lucena City |
REPRESENTATION EXPENSES |
PHP 132,369.20 |
GOODS |
MAJ RONALD ALLAN V OLE (CE) PA |
FOOD STUFF |
CLOSED |
02-12-2021 |
02-15-2021 |
|
| AFPHSC-1ST-01-21OSE |
402ND CO AFPPS Camp Guillermo Nakar Lucena City |
OFFICE SUPPLIES EXPENSES |
PHP 157,075.35 |
GOODS |
MAJ RONALD ALLAN V OLE (CE) PA |
OFFICE SUPPLIES AND DEVICES |
CLOSED |
02-12-2021 |
02-15-2021 |
|
| AFPHSC-1ST-02-21AZSE |
402ND CO AFPPS Camp Guillermo Nakar Lucena City |
ANIMAL AND ZOOLOGICAL SUPPLIES EXPENSES |
PHP 95,241.52 |
GOODS |
MAJ RONALD ALLAN V OLE (CE) PA |
VETERINARY PRODUCTS AND SUPPLIES |
CLOSED |
02-12-2021 |
02-15-2021 |
|
| AFPHSC-1ST-04-21DME |
402ND CO AFPPS Camp Guillermo Nakar Lucena City |
Drugs & Medicines Expenses |
PHP 188,125.00 |
GOODS |
MAJ RONALD ALLAN V OLE (CE) PA |
DRUGS AND MEDICINES |
CLOSED |
02-12-2021 |
02-15-2021 |
|
| AFPHSC-1ST-05-21MDLE |
402ND CO AFPPS Camp Guillermo Nakar Lucena City |
MEDICAL DENTAL AND LABORATORY SUPPLIES EXPENSES |
PHP 181,750.00 |
GOODS |
MAJ RONALD ALLAN V OLE (CE) PA |
MEDICAL SUPPLIES AND LABORATORY INSTRUMENT |
CLOSED |
02-12-2021 |
02-15-2021 |
|
| AFPHSC-1ST-13-21OSM |
402ND CO AFPPS Camp Guillermo Nakar Lucena City |
OTHER SUPPLIES AND MATERIALS EXPENSES |
PHP 500,000.00 |
GOODS |
LTC JOEL K VERGARA PAF |
Janitorial Supplies |
CLOSED |
03-05-2021 |
03-08-2021 |
|
| 3CEISG-1ST-04-21RMMV |
402ND CO AFPPS Camp Guillermo Nakar Lucena City |
R/M MOTOR VEHICLE |
PHP 57,300.00 |
GOODS |
LTC JOEL K VERGARA PAF |
VEHICLE PARTS AND ACCESSORIES |
Closed |
03-06-2021 |
03-09-2021 |
|
| 3CEISG-1ST-03-21RMCE |
402ND CO AFPPS Camp Guillermo Nakar Lucena City |
R/M COMMUNICATION EQUIPMENT |
PHP 109,041.00 |
GOODS |
LTC JOEL K VERGARA PAF |
R/M COMMUNICATION EQUIPMENT |
Closed |
03-06-2021 |
03-09-2021 |
|
| 3CEISG-1ST-02-21RMB |
402ND CO AFPPS Camp Guillermo Nakar Lucena City |
R/M BUILDING |
PHP 60,000.00 |
GOODS |
LTC JOEL K VERGARA PAF |
CONSTRUCTION MATERIALS AND SUPPLIES |
CLOSED |
03-06-2021 |
03-09-2021 |
|
| 3CEISG-1ST-01-21RMICTE |
402ND CO AFPPS Camp Guillermo Nakar Lucena City |
R/M INFORMATION AND COMMUNICATION TECHNOLOGY EQUIPMENT |
PHP 83,940.00 |
GOODS |
LTC JOEL K VERGARA PAF |
Communication Equipment |
CLOSED |
03-06-2021 |
03-09-2021 |
|
| SLC-1ST-11-21RMMV |
402ND CO AFPPS Camp Guillermo Nakar Lucena City |
R/M MOTOR VEHICLE |
PHP 480,750.00 |
GOODS |
LTC JOEL K VERGARA PAF |
VEHICLE REPAIR AND MAINTENANCE |
CLOSED |
03-06-2021 |
03-09-2021 |
|
| SLC-1ST-10-21RMMP |
402ND CO AFPPS Camp Guillermo Nakar Lucena City |
R/M MILITARY, POLICE AND SECURITY EQUIPMENT |
PHP 268,958.00 |
GOODS |
LTC JOEL K VERGARA PAF |
VEHICLE REPAIR AND MAINTENANCE |
CLOSED |
03-05-2021 |
03-08-2021 |
|
| AFPHSC-1ST-06-21DME |
402ND CO AFPPS Camp Guillermo Nakar Lucena City |
Drugs & Medicines Expenses |
PHP 77,074.50 |
GOODS |
MAJ RONALD ALLAN V OLE (CE) PA |
DRUGS AND MEDICINES |
Closed |
02-12-2021 |
02-15-2021 |
|
| AFPHSC-1ST-07-21MDLE |
402ND CO AFPPS Camp Guillermo Nakar Lucena City |
MEDICAL DENTAL AND LABORATORY EXPENSES |
PHP 167,596.65 |
GOODS |
MAJ RONALD ALLAN V OLE (CE) PA |
MEDICAL SUPPLIES AND LABORATORY INSTRUMENT |
Closed |
02-12-2021 |
02-15-2021 |
|
