| SLCT-2ND-37-22OSME |
402nd CONTRACTING OFFICE AFPPS |
Other Supplies and Materials Expenses |
PHP 998,832.00 |
Goods |
MAJ RONALD ALLAN V OLE (CE) PA |
FOOD STUFF |
CLOSED |
04-26-2022 |
04-29-2022 |
|
| SLCT-2ND-38-22OSME |
402ND CONTRACTING OFFICE AFPPS |
Other Supplies and Materials Expenses |
PHP 116,100.00 |
GOODS |
MAJ RONALD ALLAN V OLR (CE) PA |
LABORATORY SUPPLIES AND EQUIPMENT |
CLOSED |
04-26-2022 |
04-29-2022 |
|
| SLC-2ND-39-22TE |
402ND CONTRACTING OFFICE AFPPS |
Training Expenses |
PHP 154,750.00 |
GOODS |
MAJ RONALD ALLAN V OLE (CE) PA |
OFFICE SUPPLIES AND DEVICES |
CLOSED |
04-26-2022 |
04-29-2022 |
|
| SLCT-2ND-42-22REA |
402ND CO AFPPS Camp Guillermo Nakar Lucena City |
REPRESENTATION EXPENSES |
PHP 850,500.00 |
Goods |
MAJ RONALD ALLAN V OLE |
FOOD STUFF |
CLOSED |
05-07-2022 |
05-10-2022 |
|
| SLC-2ND-33-22OSMEA |
402ND COAFPPS Camp Guillermo Nakar Lucena City |
Other Supplies and Materials Expenses |
PHP 683,125.01 |
goods |
MAJ RONALD ALLAN V OLE (CE) PA |
FOOS STUFF |
CLOSED |
04-30-2022 |
05-03-2022 |
|
| SLC-2ND-34-22OSEA |
402ND CONTRACTING OFFICE Camp Guillermo Nakar Lucena City |
Office Supplies Expenses |
PHP 302,397.02 |
GOODS |
MAJ RONALD ALLAN V OLE (CE) PA |
Office Supplies and Devices |
closed |
04-30-2022 |
05-03-2022 |
|
| SLC-2ND-46-22SEMICT |
402ND CONTRACTING OFFICE Camp Guillermo Nakar Lucena City |
Semi Expendable Machinery and Equipment - ICT Equipment |
PHP 150,038.00 |
GOODS |
MAJ RONALD ALLAN V OLE (CE) PA |
Communication Equipment and Parts and Accessories |
CLOSED |
04-30-2022 |
05-03-2022 |
|
| PHSC-2022-05-05(REPE) |
406th CO |
Representation Expenses |
PHP 1,125.00 |
Goods/Services |
LCDR AMADOR G RAGAY PN |
Catering Services |
Active |
05-19-2022 |
05-31-2022 |
|
| PHSC-2022-05-008(REPE) |
406th CO |
Representation Expenses |
PHP 1,200.00 |
Goods/Services |
LCDR AMADOR G RAGAY PN |
Catering Services |
Active |
05-19-2022 |
05-31-2022 |
|
| PHSC-2022-06-013(REPE) |
406th CO |
Representation Expenses |
PHP 1,500.00 |
Goods/Services |
LCDR AMADOR G RAGAY PN |
Catering Services |
Active |
05-19-2022 |
05-31-2022 |
|
| PHSC-2022-06-012-(REPE) |
406th CO |
Representation Expenses |
PHP 3,600.00 |
Goods/Services |
LCDR AMADOR G RAGAY PN |
Catering Services |
Active |
05-19-2022 |
05-31-2022 |
|
| PHSC-2022-06-003(REPE) |
406th CO |
Representation Expenses |
PHP 3,750.00 |
Goods/Services |
LCDR AMADOR G RAGAY PN |
Catering Services |
Active |
05-19-2022 |
05-31-2022 |
|
| PHSC-2022-06-007(REPE) |
406th CO |
Representation Expenses |
PHP 6,750.00 |
Goods/Services |
LCDR AMADOR G RAGAY PN |
Catering Services |
Active |
05-19-2022 |
05-31-2022 |
|
| PHSC-2022-06-011(REPE) |
406th CO |
Representation Expenses |
PHP 6,750.00 |
Goods/Services |
LCDR AMADOR G RAGAY PN |
Catering Services |
Active |
05-19-2022 |
05-31-2022 |
|
| PHSC-2022-06-010(REPE) |
406th CO |
Representation Expenses |
PHP 8,400.00 |
Goods/Services |
LCDR AMADOR G RAGAY PN |
Catering Services |
Active |
05-19-2022 |
05-31-2022 |
|
| PHSC-2022-05-006(REPE) |
406th CO |
Representation Expenses |
PHP 18,000.00 |
Goods/Services |
LCDR AMADOR G RAGAY PN |
Catering Services |
Active |
05-19-2022 |
05-31-2022 |
|
| PHSC-2022-05-009(REPE) |
406th CO |
Representation Expenses |
PHP 900.00 |
Goods/Services |
LCDR AMADOR G RAGAY PN |
Catering Services |
Active |
05-19-2022 |
05-31-2022 |
|
| SLC-2ND-43-22RE |
402ND Contracting Office AFPPS |
Representation Expenses |
PHP 641,050.00 |
GOODS |
|
FOOD STUFF |
CLOSED |
05-21-2022 |
05-24-2022 |
|
| SLCS-2ND-44-22OSME |
402ND Contracting Office AFPPS |
OTHER SUPPLIES AND MATERIALS EXPENSES |
PHP 500,000.00 |
GOODS |
RONALD ALLAN V OLE |
JANITORIAL SUPPLIES |
CLOSED |
05-21-2022 |
05-24-2022 |
|
| SLCS-2ND-45-22OSME |
402ND Contracting Office AFPPS |
OTHER SUPPLIES AND MATERIALS EXPENSES |
PHP 200,000.00 |
GOODS |
RONALD ALLAN V OLE |
JANITORIAL SUPPLIES |
CLOSED |
05-21-2022 |
05-24-2022 |
|
