| SLCS-2ND-47-22RE |
402ND Contracting Office AFPPS |
Representation Expenses |
PHP 100,000.00 |
GOODS |
RONALD ALLAN V OLE |
FOOD STUFF |
Active |
05-21-2022 |
05-24-2022 |
|
| CG-2-RepE-2022-058 |
406th CO |
To Support AFPHSC 5th Founding Anniversary Fellowship Dinner |
PHP 813,000.00 |
Goods/Services |
LCDR AMADOR G RAGAY PN |
Catering Services |
Active |
05-27-2022 |
05-31-2022 |
|
| CG-2-OSM-2022-0059 |
406th CO |
Other Supplies and Materials Expenses |
PHP 254,743.75 |
Goods |
LCDR AMADOR G RAGAY PN |
Other Supplies and Materials Expenses |
Active |
05-27-2022 |
05-31-2022 |
|
| CG-2-OSM-2022-0048 |
406th CO |
Other Supplies and Materials Expenses |
PHP 124,000.00 |
Goods |
LCDR AMADOR G RAGAY PN |
Other Supplies and Materials Expenses |
Active |
05-27-2022 |
05-31-2022 |
|
| CG-2-OSM-2022-0049 |
406th CO |
Other Supplies and Materials Expenses |
PHP 465,000.00 |
Goods |
LCDR AMADOR G RAGAY PN |
Other Supplies and Materials Expenses |
Active |
05-27-2022 |
05-31-2022 |
|
| CG-2-SEFF-2022-0045 |
406th CO |
OH4 Furniture and Fixtures Requirement |
PHP 49,000.00 |
Goods |
LCDR AMADOR G RAGAY PN |
Semi Expendable Furniture and Fixture Expenses |
Active |
05-27-2022 |
05-31-2022 |
|
| CG-2-SEFF-2022-0032 |
406th CO |
Furniture and Fixtures Requirement of OCS |
PHP 106,000.00 |
Goods |
LCDR AMADOR G RAGAY PN |
Semi Expendable Furniture and Fixture Expenses |
Active |
05-27-2022 |
05-31-2022 |
|
| CG-2-RepE-2022-034 |
406th CO |
OH4 Representation Expenses for 2nd Quarter |
PHP 151,800.00 |
Goods/Services |
LCDR AMADOR G RAGAY PN |
Catering Services |
Active |
05-27-2022 |
05-31-2022 |
|
| CG-2-PP-2022-0057 |
406th CO |
To support the Printing of AFPHSC Gas Coupon |
PHP 90,000.00 |
Goods |
LCDR AMADOR G RAGAY PN |
Printing and Publication Expenses |
Active |
05-27-2022 |
05-31-2022 |
|
| CG-2-OSM-2022-0056 |
406th CO |
Other Supplies and Materials Expenses |
PHP 14,800.00 |
Goods |
LCDR AMADOR G RAGAY PN |
Other Supplies and Materials Expenses |
Active |
05-27-2022 |
05-31-2022 |
|
| CG-2-OS-2022-0074 |
406th CO |
Procurement of Office Supplies for SAO, AFPHSC |
PHP 37,998.64 |
Goods |
MAJ GABRIEL D TAYKO (CE) PA, Commanding Officer |
Office Supplies |
Active |
06-10-2022 |
06-15-2022 |
|
| CG-2-OSM-2022-0049 |
406th CO |
T-Shirt with Collar and AFPHSC Patch |
PHP 589,000.00 |
Goods |
MAJ GABRIEL D TAYKO (CE) PA, Commanding Officer |
Other Supplies and Materials Expenses |
Active |
06-10-2022 |
06-15-2022 |
|
| CG-2-OSM-2022-0073 |
406th CO |
Plaque of Appreciation to be Given by OH1 to the Retired Civ Hr |
PHP 7,000.00 |
Goods |
MAJ GABRIEL D TAYKO (CE) PA, Commanding Officer |
Other Supplies and Materials Expenses |
Active |
06-10-2022 |
06-15-2022 |
|
| HHSSG-CG-2-REPE-2022-44 |
406th CO |
Representation Expenses of OCSM for the Month of June CY 2022 |
PHP 25,000.00 |
Goods/Services |
MAJ GABRIEL D TAYKO (CE) PA, Commanding Officer |
Representation Expenses |
Active |
06-10-2022 |
06-15-2022 |
|
| VSC-2-TE-2022-17 |
406th CO |
Gender Fair Language Seminar |
PHP 28,475.00 |
Goods |
MAJ GABRIEL D TAYKO (CE) PA, Commanding Officer |
Training Expenses |
Active |
06-10-2022 |
06-15-2022 |
|
| HHSSG-2-SEICT-2022-38 |
406th CO |
Semi Expendable ICT Equipment |
PHP 74,150.00 |
Goods |
MAJ GABRIEL D TAYKO (CE) PA, Commanding Officer |
Procurement of CCTV Cameras of this Command |
Active |
06-10-2022 |
06-15-2022 |
|
| VLMC-2-SUBEX-2022-02 |
406th CO |
American Journal of Nursing (12 issues) |
PHP 341,600.00 |
Goods |
MAJ GABRIEL D TAYKO (CE) PA, Commanding Officer |
Subscription Expenses |
Active |
06-10-2022 |
06-15-2022 |
|
| VLMC-2-ACF-2022-02 |
406th CO |
Birth Certificate and 2 Other LI |
PHP 17,500.00 |
Goods |
MAJ GABRIEL D TAYKO (CE) PA, Commanding Officer |
Accountable Forrms |
Active |
06-10-2022 |
06-15-2022 |
|
| VLMC-2-RM-ME-2022-04 |
406th CO |
Repair and Maintenance of Computed Radiography "Konica Minolta" (Regius Sigma 11 SN: ASER-52309) |
PHP 190,126.70 |
Goods |
MAJ GABRIEL D TAYKO (CE) PA, Commanding Officer |
Repair & Maintenance of Medical Equipment |
Active |
06-10-2022 |
06-15-2022 |
|
| CG-OSM-2022-0075 |
406th CO |
Coffee powder 3 in 1 original and 5 other LI |
PHP 120,000.00 |
Goods |
MAJ GABRIEL D TAYKO (CE) PA, Commanding Officer |
Other Supplies and Materials Expenses |
Active |
06-11-2022 |
06-15-2022 |
|
