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
301BDE-01-003 103rd Contracting Office Representation Expenses PHP 167692 GSM Food stuff Closed 07-12-2019 07-15-2019
3CMOBN-2019-04 103rd Contracting Office Representation Expenses PHP 116198.25 GSM Food stuff Closed 07-12-2019 07-15-2019
3CMOBN-2019-05 103rd Contracting Office R & M ICT Equipment PHP 53490 GSM ICT Equipment Closed 07-12-2019 07-15-2019
6RCDG,ARESCOM-06-19 103rd Contracting Office Other Supplies and Material Expenses PHP 67512 GSM Other Supplies and Materials Closed 07-12-2019 07-15-2019
RFQ-101STCO-11677-55EBde, PA-2019 101st Contracting Office, AFPPS ICT Equipment PHP 851280 Goods YN3 Rogelio F Sumalinog PN Communication Equipment Active 07-18-2019 07-22-2019
RFQ-101STCO-11667-55EBde, PA-2019 101st Contracting Office, AFPPS ICT Equipment PHP 322,850.00 Goods YN3 Rogelio F Sumalinog PN Communication Equipment Active 07-18-2019 07-22-2019
RFQ-101STCO-11654-551EBn, 55EBde, PA-2019 101st Contracting Office, AFPPS Other Supplies & Materials Expenses PHP 1,000,000.00 Goods YN3 Rogelio F Sumalinog PN Office Supplies & Devices Active 07-18-2019 07-22-2019
RFQ-101STCO-11654-551EBn, 55EBde, PA-2019 101st Contracting Office, AFPPS Other Supplies & Materials Expenses PHP 1,000,000.00 Goods YN3 Rogelio F Sumalinog PN Office Supplies & Devices Active 07-18-2019 07-22-2019
RFQ-101STCO-11649-97IB, 1ID, PA-2019 101st Contracting Office, AFPPS Repair & Maintenance of Vehicle PHP 112, 008.00 Goods YN3 Rogelio F Sumalinog PN Vehicle Repair and Maintenance Active 07-18-2019 07-22-2019
RFQ-101STCO-11634-97IB, 1ID, PA-2019 101st Contracting Office, AFPPS Other Supplies & Materials Expenses PHP 227,408.00 Goods YN3 Rogelio F Sumalinog PN Office Supplies & Devices Active 07-18-2019 07-22-2019
RFQ-101STCO-11708-42IB, 9ID, PA-2019 101st Contracting Office, AFPPS Other Supplies & Materials Expenses PHP 127,130.00 Goods YN3 Rogelio F Sumalinog PN Office Supplies & Devices Active 07-19-2019 07-23-2019
RFQ-101STCO-11732-55EBDE, PA-2019 101st Contracting Office, AFPPS Other Supplies & Materials Expenses PHP 124,700.00 Goods YN3 Rogelio F Sumalinog PN Food Stuff Active 07-19-2019 07-23-2019
RFQ No:-114THCO-11938-9FSSU, ASCOM, PA-2019 114th CO, AFPPS R/M MOTOR VEHICLE PHP 130,000.00 GSM LT ALBERT G ADLAON PN SPARE PARTS active 07-22-2019 07-26-2019
RFQ-101STCO-12079-1CAV, MID, PA-2019 101st Contracting Office, AFPPS Other Supplies & Materials Expenses PHP 72840 Goods YN3 Rogelio F Sumalinog PN Food Stuff Active 07-20-2019 07-23-2019
RFQ-101STCO-12078-KCSSH, 1ID, PA-2019 101st Contracting Office, AFPPS Medical Supplies PHP 292,500.00 Goods YN3 Rogelio F Sumalinog PN Medical Supplies & Laboratory Instrument Active 07-20-2019 07-23-2019
RFQ-101STCO-12080-65IB-2019 101st Contracting Office, AFPPS Repair & Maintenance of Vehicle PHP 83,350.00 Goods YN3 Rogelio F Sumalinog PN Vehicle Repair and Maintenance Active 07-20-2019 07-23-2019
RFQ-101STCO-12118-2MECH, MID, PA-2019 101st Contracting Office, AFPPS Cell Cards PHP 162,050.00 Goods YN3 Rogelio F Sumalinog PN Information Technology Active 07-25-2019 07-29-2019
RFQ-101STCO-12162-1cav, MID,PA-2019 101st Contracting Office, AFPPS Repair & Maintenance of Buildings PHP 225,274.00 Goods YN3 Rogelio F Sumalinog PN Construction Materials & Supplies Active 07-25-2019 07-29-2019
RFQ-101STCO-12140-1CAV, MID, PA-2019 101st Contracting Office, AFPPS Repair & Maintenance of Buildings PHP 274,726.00 Goods YN3 Rogelio F Sumalinog PN Construction Materials & Supplies Active 07-25-2019 07-29-2019
RFQ-101STCO-12142-65IB-2019 101st Contracting Office, AFPPS Repair & Maintenance of Buildings PHP 131,670.00 Goods YN3 Rogelio F Sumalinog PN Construction Materials & Supplies Active 07-25-2019 07-29-2019