| AFPHSC3-4TH-44-21DME |
402ND CO AFPPS Camp Guillermo Nakar Lucena City |
Drugs & Medicines Expenses |
PHP 77,074.50 |
GOODS |
LTC JOEL K VERGARA PAF |
DRUGS AND MEDICINES |
CLOSED |
10-05-2021 |
10-08-2021 |
|
| AFPHSC2-4TH-45-21MDLSE |
402ND CO AFPPS Camp Guillermo Nakar Lucena City |
MEDICAL DENTAL AND LABORATORY SUPPLIES EXPENSES |
PHP 183,950.00 |
GOODS |
LTC JOEL K VERGARA PAF |
MEDICAL SUPPLIES AND LABORATORY INSTRUMENT |
CLOSED |
10-05-2021 |
10-08-2021 |
|
| AFPHSC3-4TH-46-21DME |
402ND CO AFPPS Camp Guillermo Nakar Lucena City |
MEDICAL DENTAL AND LABORATORY SUPPLIES EXPENSES |
PHP 167,596.55 |
GOODS |
LTC JOEL K VERGARA PAF |
MEDICAL SUPPLIES AND LABORATORY INSTRUMENT |
CLOSED |
10-05-2021 |
10-08-2021 |
|
| AFPHSC1-4TH-47-21OSE |
402ND CO AFPPS Camp Guillermo Nakar Lucena City |
OFFICE SUPPLIES EXPENSES |
PHP 151,496.25 |
GOODS |
LTC JOEL K VERGARA PAF |
OFFICE SUPPLIES AND DEVICES |
CLOSED |
10-05-2021 |
10-08-2021 |
|
| AFPHSC1-4TH-48-21OSME |
402ND CO AFPPS Camp Guillermo Nakar Lucena City |
OTHER SUPPLIES AND MATERIALS EXPENSES |
PHP 105,379.50 |
GOODS |
LTC JOEL K VERGARA PAF |
OFFICE SUPPLIES AND DEVICES |
CLOSED |
10-05-2021 |
10-08-2021 |
|
| AFPHSC1-4TH-49-21RE |
402ND CO AFPPS Camp Guillermo Nakar Lucena City |
REPRESENTATION EXPENSES |
PHP 303,239.00 |
GOODS |
LTC JOEL K VERGARA PAF |
FOOD STUFF |
CLOSED |
10-05-2021 |
10-08-2021 |
|
| SLC-4TH-45-210RS |
402ND CO AFPPS Camp Guillermo Nakar Lucena City |
Operational Requirement of SOLCOM |
PHP 1,000,000.00 |
GOODS |
LTC JOEL K VERGARA PAF |
FOOD STUFF |
CLOSED |
10-07-2021 |
10-11-2021 |
|
| AFPHSC3-4TH-53-21RMHHC |
402ND CO AFPPS Camp Guillermo Nakar Lucena City |
R/M Hospital and Health Center |
PHP 743,976.00 |
GOODS |
LTC JOEL K VERGARA PAF |
Construction Materials and Supplies |
CLOSED |
10-12-2021 |
10-15-2021 |
|
| SLC-4TH-46-221OSE |
402ND CO AFPPS Camp Guillermo Nakar Lucena City |
Operational Requirement of SOLCOM |
PHP 500,000.00 |
GOODS |
LTC JOEL K VERGARA PAF |
OFFICE SUPPLIES AND DEVICES |
CLOSED |
10-15-2021 |
10-18-2021 |
|
| SLC-4TH-47-21OSME |
402ND CO AFPPS Camp Guillermo Nakar Lucena City |
OTHER SUPPLIES AND MATERIALS EXPENSES |
PHP 974,686.50 |
GOODS |
LTC JOEL K VERGARA PAF |
FOOD STUFF |
CLOSED |
10-15-2021 |
10-18-2021 |
|
| SLC-4TH-48-21RE |
402ND CO AFPPS Camp Guillermo Nakar Lucena City |
REPRESENTATION EXPENSES |
PHP 220,171.06 |
GOODS |
LTC JOEL K VERGARA PAF |
FOOD STUFF |
CLOSED |
10-15-2021 |
10-18-2021 |
|
| SLC-4TH-37-21RE |
402ND CO AFPPS Camp Guillermo Nakar Lucena City |
REPRESENTATION EXPENSES |
PHP 54,010.00 |
GOODS |
LTC JOEL K VERGARA PAF |
FOOD STUFF |
CLOSED |
10-15-2021 |
10-18-2021 |
|
| 3CEISG-4TH-38-21RMOS |
402ND CO AFPPS Camp Guillermo Nakar Lucena City |
R/M OTHER STRUCTURE |
PHP 95,000.00 |
GOODS |
LTC JOEL K VERGARA PAF |
CONSTRUCTION MATERIALS AND SUPPLIES |
CLOSED |
10-15-2021 |
10-18-2021 |
|
| 3CEISG-4TH-39-21RMB |
402ND CO AFPPS Camp Guillermo Nakar Lucena City |
R/M BUILDINGS |
PHP 72,600.00 |
GOODS |
LTC JOEL K VERGARA PAF |
CONSTRUCTION MATERIALS AND SUPPLIES |
CLOSED |
10-15-2021 |
10-18-2021 |
|
| 3CEISG-4TH-40-21RMCE |
402ND CO AFPPS Camp Guillermo Nakar Lucena City |
R/M COMMUNICATION EQUIPMENT |
PHP 114,877.00 |
GOODS |
LTC JOEL K VERGARA PAF |
Communication Equipment |
CLOSED |
10-15-2021 |
10-18-2021 |
|
| AFPHSC1-4TH-54-21OSME |
402ND CO AFPPS Camp Guillermo Nakar Lucena City |
OTHER SUPPLIES AND MATERIALS EXPENSES |
PHP 213,500.00 |
GOODS |
LTC JOEL K VERGARA PAF |
OFFICE SUPPLIES & MATERIALS |
CLOSED |
10-19-2021 |
10-22-2021 |
|
| AFPHSC1-4TH-45-21OSME |
402ND CO AFPPS Camp Guillermo Nakar Lucena City |
OTHER SUPPLIES AND MATERIALS EXPENSES |
PHP 85,775.00 |
GOODS |
LTC JOEL K VERGARA PAF |
OFFICE SUPPLIES & MATERIALS |
CLOSED |
10-19-2021 |
10-19-2021 |
|
| 2CRG-4TH-36-21RE |
402ND CO AFPPS Camp Guillermo Nakar Lucena City |
REPRESENTATION EXPENSES |
PHP 160,577.00 |
GOODS |
LTC JOEL K VERGARA PAF |
FOOD STUFF |
CLOSED |
10-19-2021 |
10-22-2021 |
|
| SLC-4TH-50-21SEMEICT |
402ND CO AFPPS , SOLCOM |
Semi Expendable Machinery and Equipment -ICT Equipment |
PHP 237,808.66 |
GOODS |
LTC JOEL K VERGARA PAF, CO, 402nd Contracting Office |
COMMUNICATION EQUIPMENT |
closed |
11-04-2021 |
11-08-2021 |
|
| SLC-4TH-52-21RMMV |
402ND CO AFPPS Camp Guillermo Nakar Lucena City |
R/M MOTOR VEHICLE |
PHP 214,036.00 |
GOODS |
LTC JOEL K VERGARA PAF |
VEHICLE REPAIR AND MAINTENANCE |
CLOSED |
11-12-2021 |
11-16-2021 |
|
