| 3CEISG-2ND-21-21RMCE |
402ND CO AFPPS Camp Guillermo Nakar Lucena City |
R/M COMMUNICATION EQUIPMENT |
PHP 111,912.00 |
GOODS |
LTC JOEL K VERGARA PAF |
Communication Equipment |
CLOSED |
05-25-2021 |
05-28-2021 |
|
| 3CEISG-2ND-20-21RMOS |
402ND CO AFPPS Camp Guillermo Nakar Lucena City |
R/M OTHER STRUCTURE |
PHP 208,500.00 |
GOODS |
LTC JOEL K VERGARA PAF |
CONSTRUCTION MATERIALS AND SUPPLIES |
CLOSED |
05-25-2021 |
05-28-2021 |
|
| SLC-2ND-23-21TE |
402ND CO AFPPS Camp Guillermo Nakar Lucena City |
TRAINING EXPENSES |
PHP 50,000.00 |
GOODS |
LTC JOEL K VERGARA PAF |
Office supplies and devices |
CLOSED |
06-01-2021 |
06-04-2021 |
|
| SLC-2ND-24-21TE |
402ND CO AFPPS Camp Guillermo Nakar Lucena City |
TRAINING EXPENSES |
PHP 150,000.00 |
GOODS |
LTC JOEL K VERGARA PAF |
OFFICE SUPPLIES AND DEVICES |
CLOSED |
06-15-2021 |
06-18-2021 |
|
| SLC-2ND-25-21SEOE |
402ND CO AFPPS Camp Guillermo Nakar Lucena City |
SEMI EXPENDABLE MACHINERY AND EQUIPMENT - OFFICE EQUIPMENT |
PHP 90,000.00 |
GOODS |
LTC JOEL K VERGARA PAF |
OFFICE EQUIPMENT |
CLOSED |
06-01-2021 |
06-04-2021 |
|
| SLC-2ND-27-21RMMP |
402ND CO AFPPS Camp Guillermo Nakar Lucena City |
R/M MILITARY, POLICE AND SECURITY EQUIPMENT |
PHP 346,400.00 |
GOODS |
LTC JOEL K VERGARA PAF |
VEHICLE REPAIR AND MAINTENANCE |
CLOSED |
06-11-2021 |
06-14-2021 |
|
| SLC-2ND-26-21RMMV |
402ND CO AFPPS Camp Guillermo Nakar Lucena City |
R/M MOTOR VEHICLE |
PHP 431,041.00 |
GOODS |
LTC JOEL K VERGARA PAF |
VEHICLE REPAIR AND MAINTENANCE |
CLOSED |
06-11-2021 |
06-14-2021 |
|
| 7678848 |
402ND CO |
Office Supplies Expenses |
PHP 162685.75000000003 |
goods |
LTC JOEL K VERGARA PAF |
OFFICE SUPPLIES AND DEVICES |
CLOSED |
05-11-2021 |
05-11-2021 |
|
| SLC-3RD-30-21SEDRR |
402ND CO AFPPS Camp Guillermo Nakar Lucena City |
SEMI EXPENDABLE DRR EQUIPMENT |
PHP 843,000.00 |
GOODS |
LTC JOEL K VERGARA PAF |
MEDICAL SUPPLIES AND LABORATORY INSTRUMENT |
Closed |
07-16-2021 |
07-19-2021 |
|
| SLC-3RD-28-21SECE |
402ND CO AFPPS Camp Guillermo Nakar Lucena City |
SEMI EXPENDABLE COMMUNICATION EQUIPMENT |
PHP 63,450.00 |
GOODS |
LTC JOEL K VERGARA PAF |
Communication Equipment |
CLOSED |
07-16-2021 |
07-19-2021 |
|
| SLC-3RD-32-21SEICT |
402ND CO AFPPS Camp Guillermo Nakar Lucena City |
SEMI EXPENDABLE ICT EQUIPMENT |
PHP 189,800.00 |
GOODS |
LTC JOEL K VERGARA PAF |
Communication Equipment |
Closed |
07-16-2021 |
07-19-2021 |
|
| SLC-3RD-31-21OSE |
402ND CO AFPPS Camp Guillermo Nakar Lucena City |
OFFICE SUPPLIES EXPENSES |
PHP 306,582.72 |
GOODS |
LTC JOEL K VERGARA PAF |
Office Supplies and Devices |
CLOSED |
07-16-2021 |
07-19-2021 |
|
| AFPHSC1-3RD-35-21OSME |
402ND CO AFPPS Camp Guillermo Nakar Lucena City |
OTHER SUPPLIES & MATERIAL EXPENSES |
PHP 100,629.50 |
GOODS |
LTC JOEL K VERGARA PAF |
Janitorial Supplies |
Closed |
07-16-2021 |
07-19-2021 |
|
| AFPHSC1-3RD-36-21RE |
402ND CO AFPPS Camp Guillermo Nakar Lucena City |
REPRESENTATION EXPENSES |
PHP 204,685.50 |
GOODS |
LTC JOEL K VERGARA PAF |
FOOD STUFF |
CLOSED |
07-16-2021 |
07-19-2021 |
|
| AFPHSC4-3RD-30-21AZSE |
402ND CO AFPPS Camp Guillermo Nakar Lucena City |
ANIMAL AND ZOOLOGICAL SUPPLIES EXPENSES |
PHP 95,241.01 |
GOODS |
LTC JOEL K VERGARA PAF |
MEDICAL SUPPLIES AND LABORATORY INSTRUMENT |
Closed |
07-16-2021 |
07-19-2021 |
|
| AFPHSC2-3RD-31-21DME |
402ND CO AFPPS Camp Guillermo Nakar Lucena City |
DRUGS AND MEDICINES EXPENSES |
PHP 188,125.00 |
GOODS |
LTC JOEL K VERGARA PAF |
DRUGS AND MEDICINES |
Closed |
07-16-2021 |
07-19-2021 |
|
| AFPHSC3-3RD-32-21DME |
402ND CO AFPPS Camp Guillermo Nakar Lucena City |
DRUGS AND MEDICINES EXPENSES |
PHP 77,074.50 |
GOODS |
LTC JOEL K VERGARA PAF |
Drugs and Medicines |
CLOSED |
07-16-2021 |
07-19-2021 |
|
| AFPHSC2-3RD-33-21MDLSE |
402ND CO AFPPS Camp Guillermo Nakar Lucena City |
MEDICAL,DENTAL AND LABORATORY SUPPLIES EXPENSES |
PHP 181,750.00 |
GOODS |
LTC JOEL K VERGARA PAF |
Medical Supplies and Laboratory Instrument |
CLOSED |
07-16-2021 |
07-19-2021 |
|
| AFPHSC3-3RD-34-21MDLSE |
402ND CO AFPPS Camp Guillermo Nakar Lucena City |
MEDICAL,DENTAL AND LABORATORY SUPPLIES EXPENSES |
PHP 167,596.66 |
GOODS |
LTC JOEL K VERGARA PAF |
MEDICAL SUPPLIES AND LABORATORY INSTRUMENT |
Closed |
07-16-2021 |
07-19-2021 |
|
| SLC-3RD-33-21TE |
402ND CO AFPPS Camp Guillermo Nakar Lucena City |
Training Expenses |
PHP 50,000.00 |
GOODS |
LTC JOEL K VERGARA PAF |
Office Supplies and Devices |
CLOSED |
07-24-2021 |
07-27-2021 |
|
