| 300AISW-2020-0044 |
PAFPC |
Procurement of materials and services for the repair and maintenance of 303ARG ground floor hallway |
PHP 288,768.00 |
R & M - Office Building |
SSg Jocelyn C Viernes PAF/09776832285 |
Construction Materials and Supplies |
Open |
02-14-2020 |
02-18-2020 |
|
| 950CEISG-2020-0049 |
PAFPC |
Procurement of 1 ea 15.6inch full HD monitor & 42 other line items |
PHP 431,593.27 |
R & M - ICT Equipment |
SSg Jocelyn C Viernes PAF/09776832285 |
Information Technology Parts & Accessories |
Open |
02-14-2020 |
02-18-2020 |
|
| 950CEISG-2020-0047 |
PAFPC |
Procurement of 2 roll Jumper wire 22 Gauge & 44 other line items |
PHP 449,814.17 |
R & M - Communication Equipment |
SSg Jocelyn C Viernes PAF/09776832285 |
Communication Equipment |
Open |
02-14-2020 |
02-18-2020 |
|
| 505SRG-2020-0047 |
PAFPC |
Procurement of 35 box Surgical Gloves (FN) & 10 other line items |
PHP 603,000.00 |
R & M - Aircraft |
SSg Jocelyn C Viernes PAF/09776832285 |
Aircraft Spare Parts |
Open |
02-14-2020 |
02-18-2020 |
|
| 250PAW-2020-0038 |
PAFPC |
Procurement of 2 boxes Advance synthetic gas turbine oil PN: Royco 560 other line items |
PHP 188,000.00 |
R & M - Aircraft |
SSg Jocelyn C Viernes PAF/09776832285 |
Aircraft Spare Parts |
Open |
02-14-2020 |
02-18-2020 |
|
| 505SRG-2020-0046 |
PAFPC |
Procurement of 6 ea Shim PN: 120-008C28E20 (FN) & 8 other line items |
PHP 736,000.00 |
R & M - Aircraft |
SSg Jocelyn C Viernes PAF/09776832285 |
Aircraft Spare Parts |
Open |
02-14-2020 |
02-18-2020 |
|
| 505SRG-2020-0042 |
PAFPC |
Procurement of 1 ea Center lower cap PN: 205-030-707-071 & 7 4 other line items |
PHP 260,000.00 |
R & M - Aircraft |
SSg Jocelyn C Viernes PAF/09776832285 |
Aircraft Spare Parts |
Open |
02-14-2020 |
02-18-2020 |
|
| OA-4-2020-0031 |
PAFPC |
Procurement of 8 ea Processor i7 & 19 other line items |
PHP 450,000.00 |
R & M - ICT Equipment |
SSg Jocelyn C Viernes PAF/09776832285 |
Information Technology Parts & Accessories |
Open |
02-14-2020 |
02-18-2020 |
|
| 505SRG-2020-0052 |
PAFPC |
Procurement of 3 ea Bearing PN:70305-22800-102 (FN) |
PHP 255,000.00 |
R & M - Aircraft |
SSg Jocelyn C Viernes PAF/09776832285 |
Aircraft Spare Parts |
Open |
02-14-2020 |
02-18-2020 |
|
| OA-4-2020-0030 |
PAFPC |
Procurement of 50 ea Stackable visitors mesh chair black & 17 other line items |
PHP 185,000.00 |
R & M - Furniture and Fixture |
SSg Jocelyn C Viernes PAF/09776832285 |
Furniture and Fixtures |
Open |
02-14-2020 |
02-18-2020 |
|
| PAFPMC-2020-0028 |
PAFPC |
Procurement of 50 ea Tarpaulin 6'x12' & 2 other line items |
PHP 180,000.00 |
Advertising Expenses |
SSg Jocelyn C Viernes PAF/09776832285 |
Advertising Expenses |
Open |
02-14-2020 |
02-18-2020 |
|
| 950CEISG-2020-0056 |
PAFPC |
Procurement of 4 ea Condenser Fan assembly -air conditioner 1.5 HP & 9 other line items |
PHP 151,000.00 |
R & M - Office Equipment |
SSg Jocelyn C Viernes PAF/09776832285 |
Office Equipment Supplies and Consumables |
Open |
02-14-2020 |
02-18-2020 |
|
| 900AFWG-2020-0030 |
PAFPC |
Procurement of 4 pcks Battery AA (4pcs) & 14 other line items |
PHP 85,256.00 |
R & M - ICT Equipment |
SSg Jocelyn C Viernes PAF/09776832285 |
Information Technology Parts & Accessories |
Open |
02-14-2020 |
02-18-2020 |
|
| 900AFWG-2020-0029 |
PAFPC |
Procurement of 30 pcs 3 Volt Lithium Battery (CR-123) & 22 other line items |
PHP 120,000.00 |
R & M - Other Machinery and Equipment |
SSg Jocelyn C Viernes PAF/09776832285 |
General Merchandise |
Open |
02-14-2020 |
02-18-2020 |
|
| AFSMO-2020-0012 |
PAFPC |
Procurement of 10 can Air Freshenre spray 280ml/150g & 32 other line items |
PHP 69,690.00 |
Other Supplies and Materials Expenses |
SSg Jocelyn C Viernes PAF/09776832285 |
General Merchandise |
Open |
02-14-2020 |
02-18-2020 |
|
| 300AISW-2020-0047 |
PAFPC |
Procurement of 2 ea Aircraft Cleaning solvent & 21 other line items |
PHP 98,000.00 |
Other Supplies and Materials Expenses |
SSg Jocelyn C Viernes PAF/09776832285 |
General Merchandise |
Open |
02-14-2020 |
02-18-2020 |
|
| RFQ-201STCO-1314-AFRDC-2020 |
201st CO |
Procurement of Jaws (Adjustable) & 6 L/I |
PHP 150,000.00 |
Goods |
MAJ RICHARD A TABANIAG PAF |
R&M-Other Machinery Equipment |
Active |
02-14-2020 |
02-17-2020 |
|
| RFQ-201STCO-1316-AFRDC-2020 |
201st CO |
Procurement of 2024 T3 Aluminum Alloy (0.040"x4'x8') & 5 L/I |
PHP 180,000.00 |
Goods |
MAJ RICHARD A TABANIAG PAF |
Construction Materials and Supplies |
Active |
02-14-2020 |
02-17-2020 |
|
| RFQ-201STCO-1325-AFRDC-2020 |
201st CO |
Procurement of 1 Cubic Meter Sand & 21 L/I |
PHP 160,000.00 |
Goods |
MAJ RICHARD A TABANIAG PAF |
General Merchandise |
Active |
02-14-2020 |
02-17-2020 |
|
| RFQ-201STCO-1334-AFRDC-2020 |
201st CO |
Procurement of C-channel (1/4"x3"x6"x20") & 10 L/I |
PHP 110,000.00 |
Goods |
MAJ RICHARD A TABANIAG PAF |
Construction Materials and Supplies |
Active |
02-14-2020 |
02-17-2020 |
|
