| SLC-3RD-63-22RE |
402ND Contracting Office AFPPS |
Representation Expenses |
PHP 709,320.00 |
GOODS |
MAJ RONALD ALLAN V OLE (CE) PA |
FOOD STUFF |
CLOSED |
07-12-2022 |
07-15-2022 |
|
| SLC-3RD-62-22TEM |
402ND Contracting Office AFPPS |
Telephone Expenses- Mobile |
PHP 475,100.00 |
GOODS |
MAJ RONALD ALLAN V OLE (CE) PA |
Telecommunications Provider |
CLOSED |
07-12-2022 |
07-15-2022 |
|
| SLCS-3RD-65-22OSME |
402ND Contracting Office AFPPS |
OTHER SUPPLIES AND MATERIALS EXPENSES |
PHP 54,180.00 |
GOODS |
MAJ RONALD ALLAN V OLE (CE) PA |
Office Supplies and Devices |
CLOSED |
07-19-2022 |
07-22-2022 |
|
| SLC-3RD-66-22SEMICT |
402ND Contracting Office AFPPS |
Semi-Expendable ICT Equipment Expenses |
PHP 158,921.00 |
GOODS |
MAJ RONALD ALLAN V OLE (CE) PA |
Communication Equipment |
CLOSED |
07-19-2022 |
07-22-2022 |
|
| SLC-3RD-67-22OSME |
402ND Contracting Office AFPPS |
OTHER SUPPLIES AND MATERIALS EXPENSES |
PHP 253,200.00 |
GOODS |
MAJ RONALD ALLAN V OLE (CE) PA |
Office Supplies and Devices |
CLOSED |
07-22-2022 |
07-25-2022 |
|
| SLC-3RD-75-22SECE |
402ND Contracting Office AFPPS |
Semi-Expendable Communication Equipment Expenses |
PHP 68,665.00 |
GOODS |
MAJ RONALD ALLAN V OLE (CE) PA |
Communication Equipment |
CLOSED |
07-26-2022 |
07-29-2022 |
|
| SLC-3RD-70-22RMMV |
402ND Contracting Office AFPPS |
R/M Motor Vehicles |
PHP 656,346.00 |
GOODS |
MAJ RONALD ALLAN V OLE (CE) PA |
vehicle parts and accessories |
CLOSED |
07-26-2022 |
07-29-2022 |
|
| SLC-3RD-71-22TE |
402ND Contracting Office AFPPS |
Training Expenses |
PHP 69,212.00 |
GOODS |
MAJ RONALD ALLAN V OLE (CE) PA |
FOOD STUFF |
CLOSED |
07-26-2022 |
07-29-2022 |
|
| SLC-3RD-83-22SEFF |
402ND Contracting Office AFPPS |
Semi Expendable - Furniture and Fixtures |
PHP 64,394.00 |
GOODS |
MAJ RONALD ALLAN V OLE (CE) PA |
Fixtures |
closed |
08-09-2022 |
08-12-2022 |
|
| SLC-3RD-84-22OSME |
402ND Contracting Office AFPPS |
OTHER SUPPLIES AND MATERIALS EXPENSES |
PHP 105,720.00 |
GOODS |
MAJ RONALD ALLAN V OLE (CE) PA |
JANITORIAL SUPPLIES |
closed |
08-09-2022 |
08-12-2022 |
|
| SLC-3RD-79-22RE |
402ND Contracting Office AFPPS |
Representation Expenses |
PHP 505,750.00 |
GOODS |
MAJ RONALD ALLAN V OLE (CE) PA |
FOOD STUFF |
closed |
08-09-2022 |
08-12-2022 |
|
| SLCS-3RD-90-22TE |
402ND CONTRACTING OFFICE AFPPS |
Training Expenses |
PHP 100,000.00 |
GOODS |
MAJ RONALD ALLAN V OLE (CE) PA |
FOOD STUFF |
CLOSED |
08-16-2022 |
08-19-2022 |
|
| SLCS-3RD-93-22TE |
402ND CONTRACTING OFFICE AFPPS |
Training Expenses |
PHP 100,000.00 |
GOODS |
MAJ RONALD ALLAN V OLE (CE) PA |
FOOD STUFF |
CLOSED |
08-16-2022 |
08-19-2022 |
|
| SLCS-3RD-97-22TE |
402ND CONTRACTING OFFICE AFPPS |
Training Expenses |
PHP 100,000.00 |
GOODS |
MAJ RONALD ALLAN V OLE (CE) PA |
FOOD STUFF |
CLOSED |
08-16-2022 |
08-19-2022 |
|
| SLC-3RD-101-22OSME |
402ND Contracting Office AFPPS |
OTHER SUPPLIES AND MATERIALS EXPENSES |
PHP 255,900.00 |
GOODS |
MAJ RONALD ALLAN V OLE (CE) PA |
JANITORIAL SUPPLIES |
CLOSED |
09-09-2022 |
09-12-2022 |
|
| SLC-3RD-103-22RE |
402ND Contracting Office AFPPS |
Representation Expenses |
PHP 240,000.00 |
GOODS |
MAJ RONALD ALLAN V OLE (CE) PA |
FOOD STUFF |
CLOSED |
09-09-2022 |
09-12-2022 |
|
| SLC-3RD-104-22TE |
402ND Contracting Office AFPPS |
Training Expenses |
PHP 62,860.00 |
GOODS |
MAJ RONALD ALLAN V OLE (CE) PA |
FOOD STUFF |
CLOSED |
09-09-2022 |
09-12-2022 |
|
| SLC-4TH-107-22SEDRRE |
402ND Contracting Office AFPPS |
Semi-Expendable Machinery and Equipment -Disaster Response and Rescue Equipment |
PHP 156,500.00 |
GOODS |
MAJ RONALD ALLAN V OLE (CE) PA |
Environmental Health/Safety Equipment |
CLOSED |
10-07-2022 |
10-10-2022 |
|
| CRG-1ST-01-22OSME |
402nd CO |
OTHER SUPPLIES & MATERIALS EXPENSES |
PHP 57,350.00 |
Goods |
LTC JOEL K VERGARA PAF |
OFFICE EQUIPMENT SUPPLIES & CONSUMABLES |
CLOSED |
02-22-2022 |
02-28-2022 |
|
| CRG-1ST-01-22TM |
402nd CO |
Telephine Mobile Expenses |
PHP 71,500.00 |
Goods |
LTC JOEL K VERGARA PAF |
TELECOMMUNICATIONS |
CLOSE |
02-22-2022 |
02-28-2022 |
|
