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-110THCO-4261-7FSSU,ASCOM,PA-2020 110th Contracting Office, AFPPS R & M MOTOR VEHICLE PHP 230,000.00 Goods Vehicle Parts and Accessories Active 03-13-2020 03-17-2020
RFQ-110THCO-4317-7FSSU,ASCOM,PA-2020 110th Contracting Office, AFPPS TRAINING EXPENSES PHP 70,000.00 Goods General Merchandise Active 03-13-2020 03-17-2020
RFQ-110THCO-4284-7FSSU,ASCOM,PA-2020 110th Contracting Office, AFPPS R & M BUILDING PHP 95,000.00 Goods Construction Materials and Supplies Active 03-13-2020 03-17-2020
RFQ-110THCO-4299-7FSSU,ASCOM,PA-2020 110th Contracting Office, AFPPS R & M OTHER STRUCTURES PHP 55,000.00 Goods Construction Materials and Supplies Active 03-13-2020 03-17-2020
RFQ-104THCO-4285-H4ID-2020 104th Contracting Office Semi Exp ICT PHP 104,000.00 GSM Ssg Edwin P Pagunsan (MI) PA Semi Expendable ICT Active 03-14-2020 03-17-2020
RFQ-104THCO-4286-H4ID-2020 104th Contracting Office Communication Parts & Accessories PHP 25,000.00 GSM Ssg Edwin P Pagunsan (MI) PA Communication Parts & Accessories Active 03-14-2020 03-17-2020
RFQ-104THCO-4287-H4ID-2020 104th Contracting Office Construction Supplies PHP 240,095.00 GSM Ssg Edwin P Pagunsan (MI) PA Construction Supplies Active 03-14-2020 03-17-2020
RFQ-104THCO-4289-H4ID-2020 104th Contracting Office Other Supplies & Material Expenses PHP 300,000.00 GSM Ssg Edwin P Pagunsan (MI) PA Other Supplies Active 03-14-2020 03-17-2020
RFQ-104THCO-4290-HHSBN-2020 104th Contracting Office Other Machinery & Equipment PHP 126,000.00 GSM Ssg Edwin P Pagunsan (MI) PA Other Machinery & Equipment Active 03-14-2020 03-17-2020
RFQ-104THCO-4433-36IB-2020 104th Contracting Office Cable Cards PHP 9,000.00 GSM Ssg Edwin P Pagunsan (MI) PA Cable Cards Active 03-17-2020 03-20-2020
RFQ-104THCO-4434-36IB-2020 104th Contracting Office Vehicle Parts & Accessories PHP 173,250.00 GSM Ssg Edwin P Pagunsan (MI) PA Vehicle Parts & Accessories Active 03-17-2020 03-20-2020
RFQ-104THCO-4435-36IB-2020 104th Contracting Office Other Supplies & Material Expenses PHP 260,512.50 GSM Ssg Edwin P Pagunsan (MI) PA Other Supplies Active 03-17-2020 03-20-2020
RFQ-104THCO-4436-36IB-2020 104th Contracting Office RM Other Machinery PHP 5,000.00 GSM Ssg Edwin P Pagunsan (MI) PA RM Other Machinery Active 03-17-2020 03-20-2020
RFQ-104THCO-4436-36IB-2020 104th Contracting Office RM Other Machinery PHP 5,000.00 GSM Ssg Edwin P Pagunsan (MI) PA RM Other Machinery Active 03-17-2020 03-20-2020
RFQ-104THCO-4437-36IB-2020 104th Contracting Office Medical Supplies PHP 7,450.00 GSM Ssg Edwin P Pagunsan (MI) PA Medical Supplies Active 03-17-2020 03-20-2020
RFQ-104THCO-4439-36IB-2020 104th Contracting Office RM COMMO PHP 33,000.00 GSM Ssg Edwin P Pagunsan (MI) PA RM COMMO Active 03-17-2020 03-20-2020
RFQ-104THCO-4448-36IB-2020 104th Contracting Office Construction Supplies PHP 97,000.00 GSM Ssg Edwin P Pagunsan (MI) PA Construction Supplies Active 03-17-2020 03-20-2020
RFQ-104THCO-4454-H4ID-2020 104th Contracting Office Vehicle Parts & Accessories PHP 340,090.00 GSM Ssg Edwin P Pagunsan (MI) PA Vehicle Parts & Accessories Active 03-17-2020 03-20-2020
RFQ-104THCO-4450-30IB-2020 104th Contracting Office Cable Cards PHP 23,000.00 GSM Ssg Edwin P Pagunsan (MI) PA Cable Cards Active 03-17-2020 03-20-2020
RFQ-104THCO-4452-41DRC-2020 104th Contracting Office RM COMMO PHP 30,000.00 GSM Ssg Edwin P Pagunsan (MI) PA RM COMMO Active 03-17-2020 03-20-2020