| RFQ-201STCO-17398-355AEW-2019 |
201STCO |
Procurement of Shoe Clutch, Grass cutter, 4 stroke GX35 & 8 L/I |
PHP 47,100.00 |
Goods |
LTC NASUL A SAJILI PAF |
Repair & Maintenance of Other Machinery & Equipment |
Active |
10-01-2019 |
10-04-2019 |
|
| 1134-2019-0088 |
201st CO |
R&M-Other Machinery |
PHP 309,946.00 |
General Merchandise |
LTC NASUL A SAJILI PAF |
Goods |
Active |
10-05-2019 |
10-08-2019 |
|
| 1134-2019-0087 |
201st CO |
Office Supplies |
PHP 89,290.00 |
Office Supplies |
LTC NASUL A SAJILI PAF |
Goods |
Active |
10-05-2019 |
10-08-2019 |
|
| PAFPC-520ABW-2019-0031 |
PAFPC |
Procurement of 2 ea Intel Core i5-8500 coffeelae processor & 7 other line items |
PHP 69,786.36 |
R & M - ICT Equipment |
SSg Jocelyn C Viernes PAF/09776832285 |
Information Technology Parts & Accessories |
Open |
10-08-2019 |
10-11-2019 |
|
| PAFPC-AFSSG-2019-0287 |
PAFPC |
Procurement of 55 pcs Philippine Flags & 4 other line items |
PHP 69,940.00 |
Other Supplies and Materials Expenses |
SSg Jocelyn C Viernes PAF/09776832285 |
General Merchandise |
Open |
10-08-2019 |
10-11-2019 |
|
| PAFPC-AFSSG-2019-0288 |
PAFPC |
Procurement of 1 pc Vacuum Head (swimmingpool) and 6 other line items |
PHP 50,200.00 |
Other Supplies and Materials Expenses |
SSg Jocelyn C Viernes PAF/09776832285 |
General Merchandise |
Open |
10-08-2019 |
10-11-2019 |
|
| PAFPC-520ABW-2019-0333 |
PAFPC |
Procurement of 2 pcs Compressor motor LRA 65 & 14 other line items |
PHP 331,415.00 |
R & M - Other Machinery and Equipment |
SSg Jocelyn C Viernes PAF/09776832285 |
General Merchandise |
Open |
10-08-2019 |
10-11-2019 |
|
| PAFPC-520ABW-2019-0768 |
PAFPC |
Procurement of 15 pcs 15 AT circuit breaker w/ NEMA 3 enclosure & 21 other line items |
PHP 302,424.00 |
R & M - Office Building |
SSg Jocelyn C Viernes PAF/09776832285 |
Construction Materials and Supplies |
Open |
10-08-2019 |
10-11-2019 |
|
| PAFPC-250PAW-2019-0306 |
PAFPC |
Procurement of 100 btls Dishwashing Liquid (750ml per bottle) & 2 other line items |
PHP 55,000.00 |
Other Supplies and Materials Expenses |
SSg Jocelyn C Viernes PAF/09776832285 |
Janitorial Supplies |
Open |
10-08-2019 |
10-11-2019 |
|
| PAFPC-505SRG-2019-0132 |
PAFPC |
Procurement of 50 ea Adapter stabilizer 204-010-922-5 & 8 other line items |
PHP 510,000.00 |
R & M - Aircraft |
SSg Jocelyn C Viernes PAF/09776832285 |
Aircraft Spare Parts |
Open |
10-08-2019 |
10-11-2019 |
|
| PAFPC-OA-4-2019-0274 |
PAFPC |
Procurement of 9 pcs accumulator for split type Aircon & 33 other line items |
PHP 425,000.00 |
R & M - Office Equipment |
SSg Jocelyn C Viernes PAF/09776832285 |
Airconditioning and Airconditioning system |
Open |
10-08-2019 |
10-11-2019 |
|
| PAFPC-250PAW-2019-0305 |
PAFPC |
Procurement of 3 ea Bolt PN: NAS6604H4 (FN) & 2 other line items |
PHP 532,174.00 |
R & M - Aircraft |
SSg Jocelyn C Viernes PAF/09776832285 |
Aircraft Spare Parts |
Open |
10-08-2019 |
10-11-2019 |
|
| PAFPC-520ABW-2019-0821 |
PAFPC |
Procurement of 5 bxs Tranemic 500mg (100's/box) & 11 other line items |
PHP 172,050.00 |
Drugs and Medicine Expenses |
SSg Jocelyn C Viernes PAF/09776832285 |
Drugs and Medicine Supplies |
Open |
10-08-2019 |
10-11-2019 |
|
| PAFPC-520ABW-2019-0821 |
PAFPC |
Procurement of 1 ea Truck compressor (M-35 truck) & 11 other line items |
PHP 143,527.00 |
R & M - Motor Vehicles |
SSg Jocelyn C Viernes PAF/09776832285 |
Vehicle Repair & Maintenance |
Open |
10-08-2019 |
10-11-2019 |
|
| PAFPC-OCHA-2019-0057 |
PAFPC |
Procurement of 300 pcs Ornamental Plants & 13 other line items |
PHP 101,500.00 |
Other Supplies and Materials Expenses |
SSg Jocelyn C Viernes PAF/09776832285 |
General Merchandise |
Open |
10-08-2019 |
10-11-2019 |
|
| PAFPC-OCHA-2019-0063 |
PAFPC |
Procurement of 1 lot Maintenance and cleaning of Air Conditioning Units (18 casette type, 18/ ceiling type, 14 wall mounted, 4 split type, 5 window type an 4 20TR multi split air handling unit |
PHP 324,000.00 |
R & M - Office Equipment |
SSg Jocelyn C Viernes PAF/09776832285 |
Airconditioning and Airconditioning system |
Open |
10-08-2019 |
10-11-2019 |
|
| 1134-2019-0085 |
201st CO |
R&M-MP & Scty Equip |
PHP 51,368.00 |
Goods |
LTC NASUL A SAJILI PAF |
General Merchandise |
Active |
10-08-2019 |
10-11-2019 |
|
| 1134-2019-0091 |
201st CO |
R&M-Office Building |
PHP 92,000.00 |
Goods |
LTC NASUL A SAJILI PAF |
Construction Materials & Supplies |
Active |
10-08-2019 |
10-11-2019 |
|
| RFQ-201STCO-18379-5W-2019 |
201st CO |
Medical, Dental & Lab Expenses |
PHP 397,343.00 |
Goods |
LTC NASUL A SAJILI PAF |
Medical Supplies |
Active |
10-08-2019 |
10-11-2019 |
|
| RFQ-201STCO-18398-5W-2019 |
201st CO |
R&M-ICT Equip |
PHP 92,364.00 |
Goods |
LTC NASUL A SAJILI PAF |
IT Parts Accessories & Perips |
Active |
10-08-2019 |
10-11-2019 |
|
