AFPPS


Available Bid Oppportunities (Program 1)

Reference Number PC/CO Title Approved Budget for the Contract Classification Contact Person Category Status Posting Date Closing Date
RFQ-101STCO-10346-55EBde, PA-2019 101st Contracting Office, AFPPS Logistical Requirements of 55EBde, PA PHP 161,600.00 Goods YN3 Rogelio F Sumalinog PN Food Stuff Active 07-03-2019 07-08-2019
RFQ-101STCO-10228-552EBn-55EBde, PA-2019 101st Contracting Office, AFPPS Repair & Maintenance of issued Truck Tractor PM 1005 & Backhoe/Loader (JI Case) of 55EBn, 55EBde, PA PHP 60,000.00 Goods YN3 Rogelio F Sumalinog PN Vehicle Repair and Maintenance Active 07-03-2019 07-08-2019
RFQ-104THCO-10408-402BDE-2019 104TH CO Foood Stuff PHP 82,000 Goods Food Stuff Active 07-04-2019 07-08-2019
RFQ-104THCO-10409-OG4-2019 104TH CO Foood Stuff PHP 9,000 Goods Food Stuff Active 07-04-2019 07-09-2019
RFQ-104THCO-10370-10ISU-2019 104TH CO Office Supplies PHP 19,425.77 GSM Office Supplies Active 07-04-2019 07-08-2019
RFQ-104THC0-10371-23IB-2019 104TH CO ICT Spareparts PHP 12,000 GSM ICT Spareparts Active 07-04-2019 07-08-2019
RFQ-104THCO-10372-23IB-2019 104TH CO Other Supplies PHP 41,347.05 GSM Other Supplies Active 07-04-2019 07-08-2019
RFQ-104THCO-10391-4DTS-2019 104TH CO Vehicle Parts PHP 14,925 GSM Vehicle Parts Active 07-04-2019 07-08-2019
RFQ-104THCO-10386-CESH-2019 104TH CO Office Supplies PHP 5,000 GSM Office Supplies Active 07-04-2019 07-08-2019
RFQ-104THCO-10387-1SFBN-2019 104TH CO Mobile Cards PHP 64,456 GSM Mobile Cards Active 07-04-2019 07-08-2019
RFQ-104THCO-10388-1SFBN-2019 104TH CO ICT Spareparts PHP 7,000 GSM ICT Spareparts Active 07-04-2019 07-08-2019
RFQ-101STCO-10434-55EBde, PA-2019 101st Contracting Office, AFPPS Medical, Dental & Laboratory Supplies of 55EBde, PA PHP 83,451.60 Goods YN3 Rogelio F Sumalinog PN Drugs & Medicines Awarded 07-04-2019 07-08-2019
RFQ-104THCO-10307-15RCDG-2019 104TH CO Construction Supplies PHP 500,000 GSM Construction Supplies Active 07-04-2019 07-08-2019
RFQ-104THCO-10304-15RCDG-2019 104TH CO Construction Supplies PHP 500,000 GSM Construction Supplies Active 07-04-2019 07-08-2019
RFQ-104THCO-10365-36IB-2019 104TH CO Office Supplies PHP 95,171 GSM Office Supplies Active 07-04-2019 07-08-2019
RFQ-104THCO-10366-401BDE-2019 104TH CO Construction Supplies PHP 199,860 GSM Construction Supplies Active 07-04-2019 07-08-2019
RFQ-104THCO-10368-4SBN-2019 104TH CO Foood Stuff PHP 20,000 GSM Food Stuff Active 07-04-2019 07-08-2019
RFQ-104THCO-10369-4SBN-2019 104TH CO ICT Spareparts PHP 100,000 GSM ICT Spareparts Active 07-04-2019 07-08-2019
RFQ-104THCO-10390-10ISU-2019 104TH CO Office Supplies PHP 12,652.36 GSM Office Supplies Active 07-04-2019 07-08-2019
RFQ-104THCO-10400-OG6-2019 104TH CO ICT Spareparts PHP 99,399 GSM ICT Spareparts Active 07-04-2019 07-08-2019