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-13096-97IB, 1ID, PA-2019 101st Contracting Office, AFPPS Procurement of 26 box Mineral Water 500ml & 14 LI PHP 83,444.00 Goods YN3 Rogelio F Sumalinog PN Office Supplies & Devices Active 08-12-2019 08-15-2019
RFQ-101STCO-13103, 1CAV, MID, PA-2019 101st Contracting Office, AFPPS Repair & Maintenance of Buildings PHP 75,340.00 Goods YN3 Rogelio F Sumalinog PN Construction Materials & Supplies Active 08-12-2019 08-15-2019
RFQ-101STCO-13121-97IB, 1ID, PA-2019 101st Contracting Office, AFPPS Repair & Maintenance of Vehicle PHP 111,780.00 Goods YN3 Rogelio F Sumalinog PN Vehicle Repair and Maintenance Active 08-12-2019 08-15-2019
RFQ-101STCO-13139-1CAV, MID, PA-2019 101st Contracting Office, AFPPS Procurement of 20 case 3 n 1 Coffee & 6 LI PHP 80,775.00 Goods YN3 Rogelio F Sumalinog PN Food Stuff Active 08-12-2019 08-15-2019
RFQ-101STCO-13157-44IB, 1ID, PA-2019 101st Contracting Office, AFPPS Procurement of 1,198 pcs 3 in 1 Coffee & 11 LI PHP 227,493.00 Goods YN3 Rogelio F Sumalinog PN Office Supplies & Devices Active 08-12-2019 08-15-2019
RFQ-101STCO-13163-KCSSH, 1ID, PA-2019 101st Contracting Office, AFPPS Procurement of Medical Supplies PHP 78,000.00 Goods YN3 Rogelio F Sumalinog PN Medical Supplies & Laboratory Instrument Active 08-12-2019 08-15-2019
RFQ-101STCO-13169-64IB, 1ID, PA-2019 101st Contracting Office, AFPPS Procurement of 4 pcs Hard Disk & 8 LI PHP 100,000.00 Goods YN3 Rogelio F Sumalinog PN Communication Equipment Active 08-12-2019 08-15-2019
RFQ-101STCO-13188-44IB, 1ID, PA-2019 101st Contracting Office, AFPPS Procurement of 400 pcs 3 in 1 Coffee & 15 LI PHP 70,651.00 Goods YN3 Rogelio F Sumalinog PN Office Supplies & Devices Active 08-12-2019 08-15-2019
RFQ-101STCO-13192-553EBN, 55EBDE,PA-2019 101st Contracting Office, AFPPS Repair & Maintenance of Buildings PHP 600,000.00 Goods YN3 Rogelio F Sumalinog PN Construction Materials & Supplies Active 08-13-2019 08-16-2019
RFQ-101STCO-13206-1ST, SIGBN, ASR, PA-2019 101st Contracting Office, AFPPS Procurement of 8 pcs Noodles Beef & 10 LI PHP 57,435.00 Goods YN3 Rogelio F Sumalinog PN Office Supplies & Devices Active 08-13-2019 08-16-2019
RFQ-101STCO-13205-TFZ, 1ID, PA-2019 101st Contracting Office, AFPPS Repair & Maintenance of Buildings PHP 57,000.00 Goods YN3 Rogelio F Sumalinog PN Construction Materials & Supplies Active 08-13-2019 08-16-2019
RFQ-101STCO-13204-1CAV, MID, PA-2019 101st Contracting Office, AFPPS Procurement of 69 pack 3 in 1 Coffee & 12 LI PHP 184,025.00 Goods YN3 Rogelio F Sumalinog PN Food Stuff Active 08-13-2019 08-16-2019
RFQ-101STCO-13204-1CAV, MID, PA-2019 101st Contracting Office, AFPPS Procurement of 69 pack 3 in 1 Coffee & 12 LI PHP 184,025.00 Goods YN3 Rogelio F Sumalinog PN Food Stuff Active 08-13-2019 08-16-2019
RFQ-104THCO-13345-SSBN-2019 Procurement of Drugs & Medicines Drugs & Medicines PHP 7,500.00 Goods Drugs & Medicines Active 08-15-2019 08-19-2019
RFQ-104THCO-13342-4MIB-2019 Procurement of Medical Supplies Medical Supplies PHP 10,000.00 Goods Ssg Edwin P Pagunsan Medical Supplies Active 08-15-2019 08-19-2019
RFQ-104THCO-13341-401BDE-2019 Procurement of Drugs & Medicines Drugs & Medicines PHP 5,000.00 Goods Ssg Edwin P Pagunsan Drugs & Medicines Active 08-15-2019 08-19-2019
RFQ-104THCO-13340-401BDE-2019 Procurement of Medical Supplies Medical Supplies PHP 15,000.00 Goods Ssg Edwin P Pagunsan Medical Supplies Active 08-15-2019 08-19-2019
RFQ-104THCO-13339-8IB-2019 Procurement of Drugs & Medicines Drugs & Medicines PHP 23,860.00 Goods Ssg Edwin P Pagunsan Drugs & Medicines Active 08-15-2019 08-19-2019
RFQ-104THCO-13338-OG2-2019 Procurement of Medical Supplies Medical Supplies PHP 9,774.00 Goods Ssg Edwin P Pagunsan Medical Supplies Active 08-15-2019 08-19-2019
RFQ-104THCO-13337-41DRC-2019 Procurement of Drugs & Medicines Drugs & Medicines PHP 7,000.00 Goods Ssg Edwin P Pagunsan Drugs & Medicines Active 08-15-2019 08-19-2019