| 6696-NFWM-2019 |
404th CO |
Representation Expenses |
PHP 815,490.00 |
Goods |
|
Food Stuff |
Posted at Phelgips / For Opening |
05-14-2019 |
05-20-2019 |
|
| 6699-NFWM-2019 |
404th CO |
Repair & Maintenance - Operating Expenses |
PHP 409,965.00 |
Goods |
|
Food Stuff |
Posted at Phelgips / For Opening |
05-14-2019 |
05-20-2019 |
|
| 6706-NFWM-2019 |
404th CO |
Medical, Dental & Laboratory supplies |
PHP 480,362.93 |
Goods |
|
Medical Supplies and Laboratory Instrumant |
Posted at Phelgips / For Opening |
05-15-2019 |
05-20-2019 |
|
| 6195993 |
402ND CO AFPPS Camp Guillermo Nakar Lucena City |
R/M BUILDING |
PHP 170,313.50 |
GOODS |
|
Construction Materials and Supplies |
ACTIVE |
05-17-2019 |
05-22-2019 |
|
| 6729-TOWWM-2019 |
404th CO |
Repair & Maintenance - ICT Equipment |
PHP 99,000.00 |
Goods |
|
Information Technology Parts & Accessories & perip |
Posted at Phelgips / For Opening |
05-15-2019 |
05-20-2019 |
|
| 6726-TOWWM-2019 |
404th CO |
Repair & Maintenance - Building |
PHP 67,500.00 |
Goods |
|
Construction Materials and Supplies |
Posted at Phelgips / For Opening |
05-15-2019 |
05-20-2019 |
|
| 6717-TOWWM-2019 |
404th CO |
other Supplies & Materials Expenses |
PHP 101,520.00 |
Goods |
|
office Supplies & Consumables |
Posted at Phelgips / For Opening |
05-15-2019 |
05-20-2019 |
|
| 6811-TOWWM-2019 |
404th CO |
Repair & Maintenance - Motor Vehicles |
PHP 37,456.00 |
Goods |
|
Motor vehicle Parts and Accesories |
For Opening |
05-15-2019 |
05-20-2019 |
|
| 6815-TOWWM-2019 |
404th CO |
Military, Police and Traffic Supplies Expenses |
PHP 34,445.00 |
Goods |
|
Office Supplies and Devices |
For Opening |
05-15-2019 |
05-20-2019 |
|
| 6819-TOWWM-2019 |
404th CO |
other Supplies & Materials Expenses |
PHP 15,000.00 |
Goods |
|
office Supplies & Consumables |
For Opening |
05-15-2019 |
05-20-2019 |
|
| 6820-TOWWM-2019 |
404th CO |
other Supplies & Materials Expenses |
PHP 16,000.00 |
Goods |
|
Janiturial Supplies |
For Opening |
05-15-2019 |
05-20-2019 |
|
| 6821-TOWWM-2019 |
404th CO |
other Supplies & Materials Expenses |
PHP 45,750.00 |
Goods |
|
office Supplies & Consumables |
For Opening |
05-15-2019 |
05-20-2019 |
|
| 6824-TOWWM-2019 |
404th CO |
Repair & Maintenance - Building |
PHP 13,500.00 |
Goods |
|
Construction Materials and Supplies |
For Opening |
05-15-2019 |
05-20-2019 |
|
| 6829-TOWWM-2019 |
404th CO |
Repair & Maintenance - Office Equipment |
PHP 25,000.00 |
Goods |
|
Office Eqpt parts and Accessories |
For Opening |
05-15-2019 |
05-20-2019 |
|
| 7012-TOC-PAF-2019 |
404th CO |
Military, Police and Security Equipment |
PHP 20,000.00 |
Goods |
|
Military Police & Eqpt. |
For Opening |
05-20-2019 |
05-23-2019 |
|
| 7008-TOC, PAF- 2019 |
404th CO |
Repair & Maintenance - Building |
PHP 30,000.00 |
Goods |
|
Construction Materials and Supplies |
For Opening |
05-20-2019 |
05-23-2019 |
|
| 7006-TOC, PAF- 2019 |
404th CO |
Military, Police and Traffic Supplies Expenses |
PHP 15,000.00 |
Goods |
|
office Supplies |
For Opening |
05-20-2019 |
05-23-2019 |
|
| 7004-TOC, PAF- 2019 |
404th CO |
other Supplies & Materials Expenses |
PHP 40,843.00 |
Goods |
|
Janiturial Supplies |
For Opening |
05-20-2019 |
05-23-2019 |
|
| 6999-TOC, PAF- 2019 |
404th CO |
Repair & Maintenance - Machinery & Eqpt. |
PHP 37,750.00 |
Goods |
|
office Eqpt Supplies & Consumables |
For Opening |
05-20-2019 |
05-23-2019 |
|
| 6992-TOC, PAF- 2019 |
404th CO |
other Supplies & Materials Expenses |
PHP 33,600.00 |
Goods |
|
Janiturial Supplies |
For Opening |
05-20-2019 |
05-23-2019 |
|
