| PAFPMC-2020-0017 |
PAFPC |
Procurement of 7 ea Plywood 18mm (width) 4x8 feet & 32 other line items |
PHP 50,000.00 |
R & M - Office Building |
A2C Noland Joy Aguilar PAF/09976001682 |
Construction Materials and Supplies |
Open |
01-30-2020 |
02-03-2020 |
|
| hssg-2020-0044 |
PAFPC |
Procurement of 1 lot services of Airconditioning units other line items |
PHP 498,400.00 |
R & M - Office Equipment |
A2C Noland Joy Aguilar PAF/09976001682 |
Airconditioning and Airconditioning system |
Open |
01-31-2020 |
02-04-2020 |
|
| 900AFWG-2020-0026 |
PAFPC |
Procurement of 8 ea E-car battery (T-105, 6volts) & 5 other line items |
PHP 83,810.00 |
R & M - Motor Vehicles |
A2C Noland Joy Aguilar PAF/09976001682 |
Vehicle Repair & Maintenance |
Open |
02-03-2020 |
02-07-2020 |
|
| 505SRG-2020-0016 |
PAFPC |
Procurement of 2 EA cORE I5-660K Unlocked processor (6M Cache, 3.90Ghz) & 6 other line items |
PHP 50,711.00 |
R & M - ICT Equipment |
A2C Noland Joy Aguilar PAF/09976001682 |
Information Technology Parts & Accessories |
Open |
02-03-2020 |
02-07-2020 |
|
| OAFIG-2020-0002 |
PAFPC |
Procurement of 30 pcs Clipboard legal size w/o cover (blue) & 41 other line items |
PHP 70,540.00 |
Office Supplies Expenses |
A2C Noland Joy Aguilar PAF/09976001682 |
Office Equipment Supplies and Consumables |
Open |
02-03-2020 |
02-07-2020 |
|
| OA-4-2020-0032 |
PAFPC |
Procurement of 15 cans Disinfectant spray, 340g & 15 other line items |
PHP 100,000.00 |
Other Supplies and Materials Expenses |
A2C Noland Joy Aguilar PAF/09976001682 |
General Merchandise |
Open |
02-03-2020 |
02-07-2020 |
|
| AFFC-2020-0056 |
PAFPC |
Procurement of 25 bx Continuous Form, PRB16 11X14 7/8, 3ply, blue & 2 other line items |
PHP 240,000.00 |
Office Supplies Expenses |
A2C Noland Joy Aguilar PAF/09976001682 |
Office Equipment Supplies and Consumables |
Open |
02-03-2020 |
02-07-2020 |
|
| 900AFWG-2020-0025 |
PAFPC |
Procurement of 2 ea 30uF Capacitors & 14 other line items |
PHP 63,210.00 |
R & M - Office Equipment |
A2C Noland Joy Aguilar PAF/09976001682 |
Airconditioning and Airconditioning system |
Open |
02-03-2020 |
02-07-2020 |
|
| 900AFWG-2020-0022 |
PAFPC |
Procurement of 2 rolls Acetate #16 & 27 other line items |
PHP 66,000.00 |
Office Supplies Expenses |
A2C Noland Joy Aguilar PAF/09976001682 |
Office Equipment Supplies and Consumables |
Open |
02-03-2020 |
02-07-2020 |
|
| 900AFWG-2020-0023 |
PAFPC |
Procurement of 2 ea Motorola GP328 PLUS Battery & 14 other line items |
PHP 55,828.16 |
R & M - Communication Equipment |
A2C Noland Joy Aguilar PAF/09976001682 |
Communication Equipment |
Open |
02-03-2020 |
02-07-2020 |
|
| hssg-2020-0044 |
PAFPC |
Procurement of 1 lot Services of Airconditioning units |
PHP 498,400.00 |
R & M - Office Equipment |
A2C Noland Joy Aguilar PAF/09976001682 |
Airconditioning Maintenance Service |
Open |
02-03-2020 |
02-07-2020 |
|
| AFFC-2020-0055 |
PAFPC |
Procurement of 160 bx Continuous Form, PRB16 11x9 1/2, 3ply, blue & 30 other line items |
PHP 400,000.00 |
Office Supplies Expenses |
A2C Noland Joy Aguilar PAF/09976001682 |
Office Equipment Supplies and Consumables |
Open |
02-03-2020 |
02-07-2020 |
|
| RFQ-201STCO-745-AFRC-2020 |
201st CO |
R&M-Office Equipment |
PHP 57,225.00 |
Goods |
MAJ RICHARD A TABANIAG PAF |
Office Equipment Supplies & Consumables |
Active |
02-08-2020 |
02-11-2020 |
|
| RFQ-201STCO-746-AFRC-2020 |
201st CO |
R&M-ICT Equipment |
PHP 383,860.65 |
Goods |
MAJ RICHARD A TABANIAG PAF |
Information Technology Parts & Accessories |
Active |
02-08-2020 |
02-11-2020 |
|
| RFQ-201STCO-740-AFRC-2020 |
201st CO |
R&M-Motor Vehicles |
PHP 485,616.00 |
Goods |
MAJ RICHARD A TABANIAG PAF |
Vehicle Repair & Maintenance |
Active |
02-08-2020 |
02-11-2020 |
|
| RFQ-201STCO-743-AFRC-2020 |
201st CO |
R&M- Office Buildings |
PHP 105,624.00 |
Goods |
MAJ RICHARD A TABANIAG PAF |
Construction Materials & Supplies |
Active |
02-08-2020 |
02-11-2020 |
|
| RFQ-201STCO-728-AFRC-2020 |
201st CO |
Other Supplies & Materials Expenses |
PHP 77,500.00 |
Goods |
MAJ RICHARD A TABANIAG PAF |
General Merchandise |
Active |
02-08-2020 |
02-11-2020 |
|
| 300AISW-2020-0044 |
PAFPC |
Procurement of 1 lot R & M of 303ARG ground floor hallway |
PHP 288,768.00 |
R & M - Office Building |
SSg Jocelyn C Viernes PAF/09776832285 |
Construction Materials and Supplies |
Open |
02-07-2020 |
02-11-2020 |
|
| AFSO-2020-0006 |
PAFPC |
Procurement of 26 pcs PAF Gold wings/Aeronautical Badge (10K) 3" & 2 other line items |
PHP 819,400.00 |
Military Supplies Expenses |
SSg Jocelyn C Viernes PAF/09776832285 |
Awards /Badges |
Open |
02-07-2020 |
02-11-2020 |
|
| PAFPMC-2020-0025 |
PAFPC |
Procurement of 1 pc Controller 1268 part nr 1005100-007 (E-Car) |
PHP 62,800.00 |
R & M - Motor Vehicles |
SSg Jocelyn C Viernes PAF/09776832285 |
Vehicle Repair & Maintenance |
Open |
02-07-2020 |
02-11-2020 |
|
