1

Name of Items                  : 7 Pieces Leather Radio Case 

 

Contract Amount               : @ P 250.OO/Radio Case = P 1,750.00

 

Mode of Procurement        : Canvass

 

Supplier                            : ROLF LEATHERCRAFT AND FURNITURE

  Inner Motion Compound

  Don Anselmo Bernad Avenue

  Ozamis City

                                           Cellphone No. 09088846338

 
 11
 

2 Sets IC2200H VHF 65 Watts

 

10 Sets ICV80 5 Watts with

Battery Pack, Slow Charger, Belt Clip and Manual

1
 1
 

10 Pieces V80 Battery Pack

 

7 Pieces HM131 Microphone Speaker

 11

1 Piece Steady Volt SD20A Power

Supply

 

 

5 Pieces PL259 Connector

 

 
 1
 

4 Pieces Covert Headset for ICOM HS-51

Name of Items                  :

 

a. 2 Sets IC2200H VHF 65 Watts           @ P 10,200 = P 20,400.00

b. 10 Sets ICV80 5 Watts with

    Battery Pack, Slow Charger, Belt Clip,

    and Manual                                        @ P 7,000   = P 70,000.00

c. 10 Pieces V80 Battery Pack               @ P 1,600   = P 16,000.00

d. 7 Pieces HM131 Microphone Speaker        @ P 1,200   = P   8,400.00

e. 1 Piece Steady Volt SD20A Power

    Supply                                               @ P 5,000.00

f. 5 Pieces PL259 Connector                  @ P 12        = P      600.00

g. 4 Pieces Covert Headset for

    ICOM HS-51                                       @ P 2,800   = P 11,200.00

                                               

Contract Amount               : P 131,600.00

 

Mode of Procurement        : Canvass

 

Supplier                            : RADIOCOM ELECTRONICS CENTER

                                               INCORPORATED

  559-561 F. Torres Street

  Santa Cruz, City of Manila

                                                 Tel. No. (02) 735-8898

 

 

 

 

 

 

 

 

a
a
 

Office of the Commission on  Audit
(COA), Calamba Office

 

Rural Health Unit

 

Name of Items                   : 2 Sets Desktop Computers

                                               with complete accessories

Location of Items              : Office of the Commission on   

                                               Audit (COA), Calamba Office

                                               and Rural Health Unit (RHU)

Contract Amount               : 83,750.00

Mode of Procurement        : Public Bidding

Date of Opening of Bid             : August 1, 2011

Supplier                            : SECC Computer Sales Services

                                               and Enterprises,

                                               Oroquieta City

 

 

 

 

Firearms

Name of Item                    : PNP Long Fire Arms

 

Items                                : 5 Long Fire Arms

 

Contract Amount               : P 147,500.00

Mode of Procurement        : Public Bidding

Date of Opening of Bid      : February 2, 2011

Location of Items              : Philippine National Police

                                           Calamba, Misamis Occidental

                                           Police Station

 

Supplier                            : Shooter’s Guns & Ammo

                                           Corporation

 

Address                             : Estaka, Dipolog City

 

 

Login Form

Who's Online

We have 45 guests and no members online

 

 

Statistics

Users
6
Articles
385
Articles View Hits
5685184
Back to Top