| VSC-2-A&ZE-2022-15 |
406th CO |
Animal/ Zoological Supplies |
PHP 449,394.00 |
Goods |
MAJ GABRIEL D TAYKO (CE) PA, Commanding Officer |
Animal and Zoological Expenses |
Active |
06-24-2022 |
06-29-2022 |
|
| HHSSG-2-RMMV-2022-36 |
406th CO |
Repair and Maintenance of Toyota Avanza w/ Plate Nr. NQK 447 |
PHP 78,700.00 |
Goods |
MAJ GABRIEL D TAYKO (CE) PA, Commanding Officer |
Repair and Maintenance of Motor Vehicle |
Active |
06-24-2022 |
06-29-2022 |
|
| HHSSG-CG-2-OGS-2022-20 |
406th CO |
Laboratory Analysis Service for Effluent Water |
PHP 90,000.00 |
Goods |
MAJ GABRIEL D TAYKO (CE) PA, Commanding Officer |
Other General Services |
Active |
06-24-2022 |
06-29-2022 |
|
| SLC-2ND-48-22RMMVA |
402ND Contracting Office AFPPS |
R/M Motor Vehicles |
PHP 835,279.00 |
GOODS |
RONALD ALLAN V OLE |
vehicle repair and maintenance |
CLOSED |
06-10-2022 |
06-13-2022 |
|
| SLCS-2ND-49-22OSMEA |
402ND Contracting Office AFPPS |
OTHER SUPPLIES AND MATERIALS EXPENSES |
PHP 999,520.00 |
GOODS |
RONALD ALLAN V OLE |
FOOD STUFF |
CLOSED |
06-14-2022 |
06-17-2022 |
|
| SLCS-2ND-50-22OSMEA |
402ND Contracting Office AFPPS |
OTHER SUPPLIES AND MATERIALS EXPENSES |
PHP 999,400.00 |
GOODS |
RONALD ALLAN V OLE |
FOOD STUFF |
CLOSED |
06-14-2022 |
06-17-2022 |
|
| SLC-3RD-51-22OSME |
402ND Contracting Office AFPPS |
OTHER SUPPLIES AND MATERIALS EXPENSES |
PHP 100,000.00 |
GOODS |
RONALD ALLAN V OLE |
JANITORIAL SUPPLIES |
CLOSED |
06-14-2022 |
06-17-2022 |
|
| SLC-2ND-52-22RE |
402ND Contracting Office AFPPS |
Representation Expenses |
PHP 50,000.00 |
GOODS |
RONALD ALLAN V OLE |
FOOD STUFF |
CLOSED |
06-17-2022 |
06-20-2022 |
|
| SLC-2ND-53-22RE |
402ND Contracting Office AFPPS |
Representation Expenses |
PHP 382,200.00 |
GOODS |
RONALD ALLAN V OLE |
FOOD STUFF |
CLOSED |
06-17-2022 |
06-20-2022 |
|
| RFQ-406THCO-15028-HSETC,AFPHSC-2022 |
406th CO |
Advance Medical Aidman Course Class 24-2022 |
PHP 84,625.65 |
Goods |
MAJ GABRIEL D TAYKO (CE) PA, Commanding Officer |
Training Expenses |
Active |
06-24-2022 |
06-29-2022 |
|
| RFQ-406THCO-15054-HSETC,AFPHSC-2022 |
406th CO |
Advance Medical Aidman Course Class 24-2022 |
PHP 21,280.00 |
Goods |
MAJ GABRIEL D TAYKO (CE) PA, Commanding Officer |
Training Expenses |
Active |
06-24-2022 |
06-29-2022 |
|
| RFQ-406THCO-15068-HSETC,AFPHSC-2022 |
406th CO |
Advance Medical Aidman Course Class 24-2022 |
PHP 6,960.00 |
Goods |
MAJ GABRIEL D TAYKO (CE) PA, Commanding Officer |
Training Expenses |
Active |
06-24-2022 |
06-29-2022 |
|
| RFQ-406THCO-13136-VLMC,AFPHSC-2022 |
406th CO |
Repair and Maintenance of Camera Endoscope |
PHP 121,000.00 |
Goods |
MAJ GABRIEL D TAYKO (CE) PA, Commanding Officer |
Repair & Maintenance of Medical Equipment |
Active |
06-24-2022 |
06-29-2022 |
|
| RFQ-406THCO-14531-HHSSG,AFPHSC-2022 |
406th CO |
Procurement of Semi-Expendable Office Equipment for SAO, AFPHSC |
PHP 25,610.00 |
Goods |
MAJ GABRIEL D TAYKO (CE) PA, Commanding Officer |
Semi Expendable Office Equipment |
Active |
06-24-2022 |
06-29-2022 |
|
| SLC-3RD-55-22SEDRRE |
402ND Contracting Office AFPPS |
Semi-Expendable Machinery and Equipment -Disaster Response and Rescue Equipment |
PHP 157,000.00 |
GOODS |
RONALD ALLAN V OLE |
Safety and Occupational Products |
CLOSED |
07-01-2022 |
07-04-2022 |
|
| SLC-3RD-56-22SEOE |
402ND Contracting Office AFPPS |
SEMI EXPENDABLE - OFFICE EQUIPMENT |
PHP 271,296.00 |
GOODS |
RONALD ALLAN V OLE |
Office Equipment |
CLOSED |
07-01-2022 |
07-04-2022 |
|
| HHSSG - REPE-2022-01 |
406th CO |
Support to Monthly Staff Conferences of HHSSG |
PHP 107,000.00 |
Goods/Services |
LT JEROEN RESUS PN |
Catering Services |
Active |
07-06-2022 |
07-13-2022 |
|
| SLC-3RD-59-22OSME |
402ND Contracting Office AFPPS |
OTHER SUPPLIES AND MATERIALS EXPENSES |
PHP 594,745.00 |
GOODS |
MAJ RONALD ALLAN V OLE (CE) PA |
FOOD STUFF |
CLOSED |
07-12-2022 |
07-15-2022 |
|
| SLC-3RD-60-22OSME |
402ND Contracting Office AFPPS |
OTHER SUPPLIES AND MATERIALS EXPENSES |
PHP 701,208.01 |
GOODS |
MAJ RONALD ALLAN V OLE (CE) PA |
JANITORIAL SUPPLIES |
CLOSED |
07-12-2022 |
07-15-2022 |
|
| SLC-3RD-61-22OSE |
402ND Contracting Office AFPPS |
OFFICE SUPPLIES EXPENSES |
PHP 291,930.00 |
GOODS |
MAJ RONALD ALLAN V OLE (CE) PA |
Office Supplies and Devices |
CLOSED |
07-12-2022 |
07-15-2022 |
|
