| CRG-1ST-03-22REPE |
402nd CO |
REPRESENTATION |
PHP 98,297.00 |
Goods |
LTC JOEL K VERGARA PAF |
FOOD STUFF |
CLOSE |
02-22-2022 |
02-28-2022 |
|
| 3CEISG-1ST-04-22RMCE |
402nd CO |
R/M Communication Equipment |
PHP 55,500.00 |
Goods |
MAJ RONALD ALLAN V OLE (CE) PA |
COMMUNICATION EQUIPMENT |
CLOSED |
03-28-2022 |
04-01-2022 |
|
| 3CEISG-1ST-13-22RMOS |
402nd CO |
R/M Other Structures |
PHP 90,000.00 |
Goods |
MAJ RONALD ALLAN V OLE (CE) PA |
CONSTRUCTION MATERIAL AND SUPPLIES |
CLOSED |
03-31-2022 |
04-04-2022 |
|
| 3CEISG-1ST-14-22RMB |
402nd CO |
R/M BUILDING |
PHP 60,000.0 |
Goods |
MAJ RONALD ALLAN V OLE (CE) PA |
CONSTRUCTION MATERIAL AND SUPPLIES |
CLOSED |
03-31-2022 |
04-04-2022 |
|
| CRG-2ND-07-22OSME |
402nd CO |
OTHER SUPPLIES & MATERIALS EXPENSES |
PHP 60,780.00 |
Goods |
MAJ RONALD ALLAN V OLE (CE) PA |
OFFICE EQUIPMENT SUPPLIES & CONSUMABLES |
CLOSED |
03-31-2022 |
04-04-2022 |
|
| CRG-2ND-08-22REPE |
402nd CO |
REPRESENTATION |
PHP 128,284.00 |
Goods |
MAJ RONALD ALLAN V OLE (CE) PA |
FOOD STUFF |
CLOSED |
03-31-2022 |
04-04-2022 |
|
| 3CEISG-2ND-22-22RMCE |
402nd CO |
R/M Communication Equipment |
PHP 59,850.00 |
Goods |
MAJ RONALD ALLAN V OLE (CE) PA |
COMMUNICATION EQUIPMENT |
CLOSED |
05-20-2022 |
05-23-2022 |
|
| 3CEISG-2ND-27-22RMOS |
402nd CO |
R/M Other Structures |
PHP 155,000.00 |
Goods |
MAJ RONALD ALLAN V OLE (CE) PA |
CONSTRUCTION MATERIAL AND SUPPLIES |
CLOSED |
05-20-2022 |
05-23-2022 |
|
| CRG-3RD-11-22OSME |
402nd CO |
OTHER SUPPLIES & MATERIALS EXPENSES |
PHP 66,730.00 |
Goods |
MAJ RONALD ALLAN V OLE (CE) PA |
OFFICE SUPPLIES AND DEVICES |
CLOSED |
06-16-2022 |
06-20-2022 |
|
| CRG-3RD-10-22REPE |
402nd CO |
REPRESENTATION |
PHP 97,089.00 |
Goods |
MAJ RONALD ALLAN V OLE (CE) PA |
FOOD STUFF |
CLOSED |
06-16-2022 |
06-20-2022 |
|
| CRG-3RD-09-22OTME |
402nd CO |
Telephine Mobile Expenses |
PHP 57,500.00 |
Goods |
MAJ RONALD ALLAN V OLE (CE) PA |
TELECOMMUNICATIONS |
CLOSED |
06-16-2022 |
06-20-2022 |
|
| 3CEISG-3RD-36-22RMCE |
402nd CO |
R/M Communication Equipment |
PHP 57,650.00 |
Goods |
MAJ RONALD ALLAN V OLE (CE) PA |
COMMUNICATION EQUIPMENT |
CLOSED |
08-08-2022 |
08-12-2022 |
|
| CRG-4TH-15-22REPE |
402nd CO |
REPRESENTATION |
PHP 139,600.00 |
Goods |
MAJ RONALD ALLAN V OLE (CE) PA |
FOOD STUFF |
CLOSED |
09-12-2022 |
09-16-2022 |
|
| CRG-4TH-13-22OSME |
402nd CO |
OTHER SUPPLIES & MATERIALS EXPENSES |
PHP 57,100.00 |
Goods |
MAJ RONALD ALLAN V OLE (CE) PA |
OFFICE EQUIPMENT SUPPLIES & CONSUMABLES |
CLOSED |
09-12-2022 |
09-16-2022 |
|
| 3CEISG-3RD-43-22RMOS |
402nd CO |
R/M Other Structures |
PHP 100,000.00 |
Goods |
MAJ RONALD ALLAN V OLE (CE) PA |
CONSTRUCTION MATERIAL AND SUPPLIES |
CLOSED |
09-15-2022 |
09-19-2022 |
|
| SLC-4TH-108-22TEM |
402ND Contracting Office AFPPS |
Telephone Expenses- Mobile |
PHP 340,000.00 |
GOODS |
MAJ RONALD ALLAN V OLE (CE) PA |
Telecommunications Provider |
CLOSED |
10-14-2022 |
10-17-2022 |
|
| SLC-4TH-110-22SEICT |
402ND Contracting Office AFPPS |
Semi-Expendable ICT Equipment Expenses |
PHP 72,150.00 |
GOODS |
MAJ RONALD ALLAN V OLE (CE) PA |
Office Equipment Parts and Accessories |
CLOSED |
10-14-2022 |
10-17-2022 |
|
| SLC-4TH-111-22SECE |
402ND Contracting Office AFPPS |
Semi-Expendable Communication Equipment Expenses |
PHP 56,366.00 |
GOODS |
MAJ RONALD ALLAN V OLE (CE) PA |
Communication Equipment |
CLOSED |
10-14-2022 |
10-17-2022 |
|
| SLC-4TH-112-22OSE |
402ND Contracting Office AFPPS |
Office Supplies Expenses |
PHP 385,330.00 |
GOODS |
MAJ RONALD ALLAN V OLE (CE) PA |
Office Supplies and Devices |
CLOSED |
10-14-2022 |
10-17-2022 |
|
| SLC-4TH-113-22OSME |
402ND Contracting Office AFPPS |
OTHER SUPPLIES AND MATERIALS EXPENSES |
PHP 281,500.00 |
GOODS |
MAJ RONALD ALLAN V OLE (CE) PA |
JANITORIAL SUPPLIES |
CLOSED |
10-14-2022 |
10-17-2022 |
|
