| PAFPC-OA-4-2019-0329 |
PAFPC |
Procurement of 50 pcs Rugs & 13 other line items |
PHP 51,300.00 |
Other Supplies and Materials Expenses |
SSg Jocelyn C Viernes PAF/09776832285 |
Janitorial Supplies |
Open |
10-25-2019 |
10-29-2019 |
|
| PAFPC-OA-4-2019-0321 |
PAFPC |
Procurement of 8 ea Processor i7 & 8 other line items |
PHP 400,000.00 |
R & M - ICT Equipment |
SSg Jocelyn C Viernes PAF/09776832285 |
Information Technology Parts & Accessories |
Open |
10-25-2019 |
10-29-2019 |
|
| PAFPC-505SRG-2019-0368 |
PAFPC |
Procurement of 5 pail Paint (white) QDE 16L & 14 other line items |
PHP 104,528.00 |
R & M - Office Building |
SSg Jocelyn C Viernes PAF/09776832285 |
Construction Materials and Supplies |
Open |
10-25-2019 |
10-29-2019 |
|
| PAFPC-HSSG-2019-2272 |
PAFPC |
Procurement of 24 pcs Battery Triple "AAA" & 49 other line items |
PHP 90,000.00 |
Other Supplies and Materials Expenses |
SSg Jocelyn C Viernes PAF/09776832285 |
General Merchandise |
Open |
10-25-2019 |
10-29-2019 |
|
| PAFPC-900AFWG-2019-0319 |
PAFPC |
Procurement of 52 bags Cements & 17 other line items |
PHP 65,000.00 |
R & M - Other Structure |
SSg Jocelyn C Viernes PAF/09776832285 |
Construction Materials and Supplies |
Open |
10-25-2019 |
10-29-2019 |
|
| RFQ-201STCO-19794-410MW-2019 |
201ST CO |
R&M - AGE |
PHP 396,889.00 |
Goods |
LTC NASUL A SAJILI PAF |
General Merchandise |
Awarded |
10-24-2019 |
10-28-2019 |
|
| RFQ-201STCO-19802-410MW-2019 |
201ST CO |
R&M - AGE |
PHP 645,000.00 |
Goods |
LTC NASUL A SAJILI PAF |
General Merchandise |
Awarded |
10-24-2019 |
10-28-2019 |
|
| RFQ-201STCO-19812-5FW-2019 |
201ST CO |
R&M - Motor Vehicle |
PHP 90,000.00 |
Goods |
LTC NASUL A SAJILI PAF |
Vehicle Repair & Maintenance |
Awarded |
10-24-2019 |
10-28-2019 |
|
| RFQ-201STCO-18649-ADC-2019 |
201ST CO |
Other Supplies & Material Expenses |
PHP 62,000.00 |
Goods |
LTC NASUL A SAJILI PAF |
General Merchandise |
Awarded |
10-11-2019 |
10-15-2019 |
|
| RFQ-201STCO-18631-AFRC-2019 |
201ST CO |
Other Supplies & Material Expenses |
PHP 647,575.00 |
Goods |
LTC NASUL A SAJILI PAF |
General Merchandise |
Awarded |
10-11-2019 |
10-15-2019 |
|
| RFQ-201STCO-18577-AFRC-2019 |
201ST CO |
R&M - Office Building |
PHP 105,624.00 |
Goods |
LTC NASUL A SAJILI PAF |
Construction Materials and Supplies |
Awarded |
10-11-2019 |
10-15-2019 |
|
| RFQ-201STCO-18830-420SW-2019 |
201ST CO |
R&M - Building |
PHP 248,667.21 |
Goods |
LTC NASUL A SAJILI PAF |
Construction Materials and Supplies |
Awarded |
10-15-2019 |
10-18-2019 |
|
| PAFPC-AFREO-2019-0124 |
PAFPC |
Procurement of 1 unit Compressor & 4 other line items |
PHP 50,000.00 |
R & M - Motor Vehicles |
A2C Noland Joy Aguilar PAF/09976001682 |
Vehicle Repair & Maintenance |
Open |
11-14-2019 |
11-19-2019 |
|
| PAFPC-250PAW-2019-0366 |
PAFPC |
Procurement of 1 ea Diode PN: BJE91 (FN) & 2 other line items |
PHP 800,000.00 |
R & M - Aircraft |
A2C Noland Joy Aguilar PAF/09976001682 |
Aircraft Spare Parts |
Open |
11-14-2019 |
11-19-2019 |
|
| PAFPC-250PAW-2019-0403 |
PAFPC |
Procurement of 1 ea Hydraulic Flow Regulator PN:29700-480 (OHC) & 2 other line items |
PHP 960,000.00 |
R & M - Aircraft |
A2C Noland Joy Aguilar PAF/09976001682 |
Aircraft Spare Parts |
Open |
11-14-2019 |
11-19-2019 |
|
| PAFPC-OCHA-2019-0075 |
PAFPC |
Procurement of 10 set Tornado Mop 360 set & 6 other line items |
PHP 95,000.00 |
Other Supplies and Materials Expenses |
A2C Noland Joy Aguilar PAF/09976001682 |
Janitorial Supplies |
Open |
11-14-2019 |
11-19-2019 |
|
| PAFPC-AFREO-2019-0126 |
PAFPC |
Procurement of 1 pr Headlight assembly & 5 other line items |
PHP 50,000.00 |
R & M - Motor Vehicles |
A2C Noland Joy Aguilar PAF/09976001682 |
Vehicle Repair & Maintenance |
Open |
11-14-2019 |
11-19-2019 |
|
| PAFPC-AFREO-2019-0204 |
PAFPC |
Procurement of 50 rm Bond Paper, A3 size & 3 other line items |
PHP 60,000.00 |
Office Supplies Expenses |
A2C Noland Joy Aguilar PAF/09976001682 |
Office Equipment Supplies and Consumables |
Open |
11-14-2019 |
11-19-2019 |
|
| PAFPC-OA-4-2019-0357 |
PAFPC |
Procurement of 1 pc Connect wire 200mm for E-car & 11 other line items |
PHP 70,583.00 |
R & M - Motor Vehicles |
A2C Noland Joy Aguilar PAF/09976001682 |
Vehicle Repair & Maintenance |
Open |
11-14-2019 |
11-19-2019 |
|
| PAFPC-OA-4-2019-0341 |
PAFPC |
Procurement of 1 set Overhauling gasket for Toyota Innova/gas/2012 & 47 other line items |
PHP 80,000.00 |
R & M - Motor Vehicles |
A2C Noland Joy Aguilar PAF/09976001682 |
Vehicle Repair & Maintenance |
Open |
11-14-2019 |
11-19-2019 |
|
