| SLC-02-20-19SECE |
402ND CO AFPPS Camp Guillermo Nakar Lucena City |
SEMI EXPENDABLE MACHINERY AND EQUIPMENT - COMMO EQUIPMENT |
PHP 55,733.32 |
GOODS |
|
Communication Equipment |
ACTIVE |
05-07-2019 |
05-10-2019 |
|
| SLC-02-23-19TE |
402ND CO AFPPS Camp Guillermo Nakar Lucena City |
Training Expenses |
PHP 50,000.00 |
GOODS |
|
Education and Training Services |
ACTIVE |
05-07-2019 |
05-10-2019 |
|
| 404th CO-4971-2019 |
404th CO |
other Supplies & Materials Expenses |
PHP 24,816.42 |
Goods |
|
janiturial Supplies |
closed |
04-10-2019 |
05-15-2019 |
|
| 404th CO-4976-2019 |
404th CO |
Telephone Mobile Expenses |
PHP 4,500 |
Goods |
|
Information Technology Parts & Accessories & perip |
closed |
04-10-2019 |
05-15-2019 |
|
| 4979-CNDD-2019 |
404th CO |
Representation Expenses |
PHP 15,000 |
Goods |
|
Food Stuff |
closed |
04-10-2019 |
04-15-2019 |
|
| 4981-CNDD-2019 |
404th CO |
Food Supplies Expenses |
PHP 25,000 |
Goods |
|
Food Stuff |
closed |
04-10-2019 |
04-15-2019 |
|
| 4988-CNDD-2019 |
404th CO |
Repair & Maintenance - ICT Equipment |
PHP 5,000 |
Goods |
|
Information Technology Parts & Accessories & perip |
closed |
04-10-2019 |
04-15-2019 |
|
| 5038-CNDD-2019 |
404th CO |
other Supplies & Materials Expenses |
PHP 184,000 |
Goods |
|
Janiturial Supplies |
closed |
04-11-2019 |
04-15-2019 |
|
| 5040-CNDD-2019 |
404th CO |
Drug & Medicine |
PHP 84,500 |
Goods |
|
Drug & Medicine |
closed |
04-11-2019 |
04-15-2019 |
|
| 5045-CNDD-2019 |
404th CO |
Medical, Dental & Laboratory supplies |
PHP 112,500.00 |
Goods |
|
Medical, Dental & Laboratory supplies |
closed |
04-11-2019 |
04-15-2019 |
|
| 5907-5CEISG-2019 |
404th CO |
Drug & Medicine |
PHP 22,500.00 |
Goods |
|
Drug & Medicine |
closed |
04-30-2019 |
05-03-2019 |
|
| 5911-5CEISG-2019 |
404th CO |
other Supplies & Materials Expenses |
PHP 2,625.00 |
Goods |
|
Janiturial Supplies |
closed |
04-30-2019 |
05-03-2019 |
|
| 5912-5CEISG-2019 |
404th CO |
Telephone Mobile Expenses |
PHP 9,900.00 |
Goods |
|
Information Technology Parts & Accessories & perip |
closed |
04-30-2019 |
05-03-2019 |
|
| 5914-5CEISG-2019 |
404th CO |
Representation Expenses |
PHP 3,375.00 |
Goods |
|
Food Stuff |
closed |
04-30-2019 |
05-03-2019 |
|
| 5916-5CEISG-2019 |
404th CO |
Repair & Maintenance - Military, Police & security Eqpt. |
PHP 21,970.00 |
Goods |
|
Motor vehicle Parts and Accesories |
closed |
04-30-2019 |
05-03-2019 |
|
| 5918-5CEISG-2019 |
404th CO |
Repair & Maintenance - Machinery & Eqpt. |
PHP 44,993.50 |
Goods |
|
office Eqpt. |
closed |
04-30-2019 |
05-03-2019 |
|
| 5920-5CEISG-2019 |
404th CO |
Repair & Maintenance - Motor Vehicles |
PHP 38,469.00 |
Goods |
|
Motor vehicle Parts and Accesories |
closed |
04-30-2019 |
05-03-2019 |
|
| 6135-5CEISG-2019 |
404th CO |
Repair & Maintenance - Building |
PHP 50,000.00 |
Goods |
|
Construction Materials and Supplies |
closed |
05-03-2019 |
05-07-2019 |
|
| 6138-5CEISG-2019 |
404th CO |
Repair & Maintenance - other Structure |
PHP 160,000.00 |
Goods |
|
Construction Materials and Supplies |
closed |
05-03-2019 |
05-07-2019 |
|
| 6139-5CEISG-2019 |
404th CO |
Repair & Maintenance - ICT Equipment |
PHP 64,600.00 |
Goods |
|
Information Technology Parts & Accessories & perip |
closed |
05-03-2019 |
05-07-2019 |
|
