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-104THCO-2499-10FSSU-2020 104th Contracting Office Vehicle Parts & Accessories PHP 55,000.00 GSM Ssg Edwin P Pagunsan (MI) PA Vehicle Parts & Accessories Active 02-28-2020 03-02-2020
RFQ-104THCO-2500-401BDE-2020 104th Contracting Office Semi Exp ICT PHP 27,500.00 GSM Ssg Edwin P Pagunsan (MI) PA Semi Expendable ICT Active 02-28-2020 03-02-2020
RFQ-104THCO-2501-401BDE-2020 104th Contracting Office Construction Supplies PHP 44,000.00 GSM Ssg Edwin P Pagunsan (MI) PA Construction Supplies Active 02-28-2020 03-02-2020
RFQ-104THCO-2502-401BDE-2020 104th Contracting Office Construction Supplies PHP 45,000.00 GSM Ssg Edwin P Pagunsan (MI) PA Construction Supplies Active 02-28-2020 03-02-2020
RFQ-104THCO-2503-401BDE-2020 104th Contracting Office Other Supplies & Material Expenses PHP 58,400.00 GSM Ssg Edwin P Pagunsan (MI) PA Other Supplies Active 02-28-2020 03-02-2020
RFQ-104THCO-2504-401BDE-2020 104th Contracting Office RM ICT PHP 35,000.00 GSM Ssg Edwin P Pagunsan (MI) PA ICT Equipment Active 02-28-2020 03-02-2020
RFQ-104THCO-2505-SSBN-2020 104th Contracting Office Semi Exp ICT PHP 10,695.00 GSM Ssg Edwin P Pagunsan (MI) PA Semi Expendable ICT Active 02-28-2020 03-02-2020
RFQ-104THCO-2506-SSBN-2020 104th Contracting Office Vehicle Parts & Accessories PHP 175,750.00 GSM Ssg Edwin P Pagunsan (MI) PA Vehicle Parts & Accessories Active 02-28-2020 03-02-2020
RFQ-104THCO-2830-88IB-2020 104th Contracting Office Office Supplies PHP 3,000.00 GSM Ssg Edwin P Pagunsan (MI) PA Office Supplies Active 02-29-2020 03-03-2020
RFQ-104THCO-2831-88IB-2020 104th Contracting Office Cable Cards PHP 7,200.00 GSM Ssg Edwin P Pagunsan (MI) PA Cable Cards Active 02-28-2020 03-03-2020
RFQ-104THCO-2832-88IB-2020 104th Contracting Office R&M of Communication Equipment PHP 47,737.50 GSM Ssg Edwin P Pagunsan (MI) PA R&M Communication Equipment Active 02-29-2020 03-03-2020
RFQ-104THCO-2833-88IB-2020 104th Contracting Office Mobile Cards PHP 15,750.00 GSM Ssg Edwin P Pagunsan (MI) PA Mobile Cards Active 02-29-2020 03-03-2020
RFQ-104THCO-2835-88IB-2020 104th Contracting Office RM ICT PHP 111,000.00 GSM Ssg Edwin P Pagunsan (MI) PA ICT Equipment Active 02-29-2020 03-03-2020
RFQ-104THCO-2836-88IB-2020 104th Contracting Office Vehicle Parts & Accessories PHP 272,517.50 GSM Ssg Edwin P Pagunsan (MI) PA Vehicle Parts & Accessories Active 02-29-2020 03-03-2020
RFQ-104THCO-2839-SSBN-2020 104th Contracting Office OFFICE SUPPLIES PHP 11,767.00 GSM Ssg Edwin P Pagunsan (MI) PA Office Supplies Active 02-29-2020 03-03-2020
RFQ-104THCO-2840-3SFBN-2020 104th Contracting Office Semi Exp ICT PHP 48,000.00 GSM Ssg Edwin P Pagunsan (MI) PA Semi Expendable ICT Active 02-29-2020 03-03-2020
RFQ-104THCO-2841-3SFBN-2020 104th Contracting Office Construction Supplies PHP 148,000.00 GSM Ssg Edwin P Pagunsan (MI) PA Construction Supplies Active 02-29-2020 03-03-2020
RFQ-104THCO-2711-4DTS-2020 104th Contracting Office RM ICT PHP 26,453.00 GSM Ssg Edwin P Pagunsan (MI) PA ICT Equipment Active 02-29-2020 03-03-2020
RFQ-104THCO-2721-1SFBN-2020 104th Contracting Office Other Supplies & Material Expenses PHP 73,890.00 GSM Ssg Edwin P Pagunsan (MI) PA Other Supplies Active 02-29-2020 03-03-2020
RFQ-104THCO-2712-1SFBN-2020 104th Contracting Office Vehicle Parts & Accessories PHP 340,670.00 GSM Ssg Edwin P Pagunsan (MI) PA Vehicle Parts & Accessories Active 02-29-2020 03-03-2020