| RFQ-201STCO-21125-5FW-2019 |
201ST CO |
R&M - AGE |
PHP 100,000.00 |
Goods |
LTC NASUL A SAJILI PAF |
Aircraft Spare Parts |
Awarded |
11-12-2019 |
11-15-2019 |
|
| RFQ-201STCO-21763-420SW-2019 |
201ST CO |
Procurement of AFP One BDU with Cap |
PHP 1,000,000.00 |
Goods |
LTC NASUL A SAJILI PAF |
Quartermaster Items |
Active |
11-22-2019 |
11-26-2019 |
|
| RFQ-201STCO-21766-420SW-2019 |
201ST CO |
Procurement of Belt Garrison, Gray |
PHP 1,000,000.00 |
Goods |
LTC NASUL A SAJILI PAF |
Quartermaster Items |
Active |
11-22-2019 |
11-26-2019 |
|
| RFQ-201STCO-21767-420SW-2019 |
201ST CO |
Procurement of Buckle Garrison |
PHP 999,900.00 |
Goods |
LTC NASUL A SAJILI PAF |
Quartermaster Items |
Active |
11-22-2019 |
11-26-2019 |
|
| RFQ-201STCO-21784-420SW-2019 |
201ST CO |
Procurement of Canteen Water with Cup Stainless & 2 L/I |
PHP 361,068.00 |
Goods |
LTC NASUL A SAJILI PAF |
Quartermaster Items |
Active |
11-22-2019 |
11-26-2019 |
|
| RFQ-201STCO-21946-410MW-2019 |
201ST CO |
R&M - AGE |
PHP 756,204.00 |
Goods |
LTC NASUL A SAJILI PAF |
Aircraft Spare Parts |
Awarded |
11-26-2019 |
11-29-2019 |
|
| RFQ-201STCO-22224-5FW-2019 |
201ST CO |
Aviation Services |
PHP 125,000.00 |
Goods |
LTC NASUL A SAJILI PAF |
Aviation Services |
Active |
11-29-2019 |
12-03-2019 |
|
| RFQ-201STCO-22600-410MW-2019 |
201stCO |
Aviation Service |
PHP 564,809.00 |
Goods |
LTC NASUL A SAJILI PAF |
Aviation Product |
Active |
12-07-2019 |
12-10-2019 |
|
| PAFPC-OA-4-2020-0001 |
PAFPC |
Procurement of 50 pack Tissue toilet paper roll 2 ply 9/pack & 28 other line items |
PHP 160,000.00 |
Other Supplies and Materials Expenses |
SSg Jocelyn C Viernes PAF/09776832285 |
Office Equipment Supplies and Consumables |
Open |
01-24-2020 |
01-27-2020 |
|
| PAFPC-300AISW-2020-0024 |
PAFPC |
Procurement of 50 roll Garbage bag Xlarge 30"x37" & 20 other line items |
PHP 80,000.00 |
Other Supplies and Materials Expenses |
SSg Jocelyn C Viernes PAF/09776832285 |
Janitorial Supplies |
Open |
01-24-2020 |
01-27-2020 |
|
| PAFPC-300AISW-2020-0021 |
PAFPC |
Procurement of 1 ea Firebox T35 with 1 year Basic Security Suite Software Suires & 4 other line items |
PHP 122,556.90 |
R & M - ICT Equipment |
SSg Jocelyn C Viernes PAF/09776832285 |
Information Technology Parts & Accessories |
Open |
01-24-2020 |
01-27-2020 |
|
| PAFPC-OA-4-2020-0027 |
PAFPC |
Procurement of 10 pcs Chair Pad Cushions Seat Pillow & 12 other line items |
PHP 95,000.00 |
Other Supplies and Materials Expenses |
SSg Jocelyn C Viernes PAF/09776832285 |
Office Equipment Supplies and Consumables |
Open |
01-24-2020 |
01-27-2020 |
|
| OA-4-2020-0027 |
PAFPC |
Procurement of 10 pcs Chair pad cushions seat pillow & 12 other line items |
PHP 95,000.00 |
Other Supplies and Materials Expenses |
A2C Noland Joy Aguilar PAF/09976001682 |
General Merchandise |
Open |
01-27-2020 |
01-31-2020 |
|
| PAFPMC-2020-0002 |
PAFPC |
Procurement of 54 ea Sign here yellow 25x43mm & 16 other line items |
PHP 50,022.00 |
Office Supplies Expenses |
A2C Noland Joy Aguilar PAF/09976001682 |
Office Equipment Supplies and Consumables |
Open |
01-27-2020 |
01-31-2020 |
|
| hssg-2020-0118 |
PAFPC |
Procurement of 20 gal Delf blue paint & 26 other line items |
PHP 436,800.00 |
R & M - Office Building |
A2C Noland Joy Aguilar PAF/09976001682 |
R & M - Office building |
Open |
01-31-2020 |
02-03-2020 |
|
| hssg-2020-0070 |
PAFPC |
Procurement of 72 btls Automatic Air Freshener Refill 175g (Ocean Fresh) & 19 other line items |
PHP 162,000.00 |
Other Supplies and Materials Expenses |
A2C Noland Joy Aguilar PAF/09976001682 |
General Merchandise |
Open |
01-30-2020 |
02-03-2020 |
|
| hssg-2020-0076 |
PAFPC |
Procurement of 15 btls Ink Epson (003) black 65ml & 33 other line items |
PHP 90,000.00 |
Office Supplies Expenses |
A2C Noland Joy Aguilar PAF/09976001682 |
Office Equipment Supplies and Consumables |
Open |
01-30-2020 |
01-03-2020 |
|
| hssg-2020-0117 |
PAFPC |
Procurement of 31 bag Tile Adhesive 20kls/bag & 17 other line items |
PHP 240,000.00 |
R & M - Other Structure |
A2C Noland Joy Aguilar PAF/09976001682 |
Construction Materials and Supplies |
Open |
01-30-2020 |
02-03-2020 |
|
| 300AISW-2020-0042 |
PAFPC |
Procurement of 1 lot Maintenance and Cleaning of 25 split type and 69 windows type airconditioning units and installation of stainless aircon bracket other line items |
PHP 146,000.00 |
R & M - Office Equipment |
A2C Noland Joy Aguilar PAF/09976001682 |
Airconditioning and Airconditioning system |
Open |
01-30-2020 |
02-03-2020 |
|
| PAFPMC-2020-0022 |
PAFPC |
Procurement of 180 rm Legal size bond paper 70gsm white & 10 other line items |
PHP 92,142.00 |
Office Supplies Expenses |
A2C Noland Joy Aguilar PAF/09976001682 |
Office Equipment Supplies and Consumables |
Open |
01-30-2020 |
02-03-2020 |
|
