| RFQ-201STCO-1427-355AEW-2020 |
201st CO |
Procurement of Tire 12.5-18 10PR tubeless & 6 L/I |
PHP 583,800.00 |
Goods |
MAJ RICHARD A TABANIAG PAF |
Vehicle Parts and Accessories |
Active |
02-14-2020 |
02-18-2020 |
|
| RFQ-201STCO-1432-355AEW-2020 |
201st CO |
Procurement of Engine Assy, Bushcutter MS Dt40 & 9 L/I |
PHP 110,476.00 |
Goods |
MAJ RICHARD A TABANIAG PAF |
Industrial Machinery and Equipment |
Active |
02-14-2020 |
02-18-2020 |
|
| RFQ-201STCO-1435-355AEW-2020 |
201st CO |
Procurement of Ink, Printer, Black, Epson T664 series, Genuine, 70ml & 18 L/I |
PHP 84,000.00 |
Goods |
MAJ RICHARD A TABANIAG PAF |
Office Supplies and Devices |
Active |
02-14-2020 |
02-18-2020 |
|
| RFQ-201STCO-1439-355AEW-2020 |
201st CO |
Procurement of Scanner assy for printer Pixma G2010 model & 23 L/I |
PHP 165,025.00 |
Goods |
MAJ RICHARD A TABANIAG PAF |
Information Technology Parts & Accessories & Perip |
Active |
02-14-2020 |
02-18-2020 |
|
| RFQ-201STCO-1435-355AEW-2020 |
201st CO |
Procurement of Coolant, Anti-Freeze, Ready to Use & 15 L/I |
PHP 409,998.00 |
Goods |
MAJ RICHARD A TABANIAG PAF |
Industrial Machinery and Equipment |
Active |
02-14-2020 |
02-18-2020 |
|
| RFQ-201STCO-1428-355AEW-2020 |
201st CO |
Procurement of tIRES, 265/70R16, Tubeless & 41 L/I |
PHP 859,877.00 |
Goods |
MAJ RICHARD A TABANIAG PAF |
Vehicle Parts and Accessories |
Active |
02-14-2020 |
02-18-2020 |
|
| RFQ-201STCO-1429-355AEW-2020 |
201st CO |
Procurement of Liquid Handsoap, 500ml per bottle & 26 L/I |
PHP 132,350.00 |
Goods |
|
General Merchandise |
Active |
02-14-2020 |
02-18-2020 |
|
| 250PAW-2020-0040 |
PAFPC |
Procurement of 3 ea Compressor Motor - 5 Ton Split Type & 13 other line items |
PHP 378,775.00 |
R & M - Office Equipment |
SSg Jocelyn C Viernes PAF/09776832285 |
Information Technology Parts & Accessories |
Open |
02-21-2020 |
02-26-2020 |
|
| 250PAW-2020-0041 |
PAFPC |
Procurement of 4 units Fire Extinguisher (HFC236 -Fa/Wheeler type Dry Chemical/100lbs) & 7 other line items |
PHP 196,135.00 |
Fire Fighting Equipment |
SSg Jocelyn C Viernes PAF/09776832285 |
Fire Fighting & Rescue and Safety Equipment |
Open |
02-21-2020 |
02-26-2020 |
|
| 250PAW-2020-0049 |
PAFPC |
Procurement of 1 ea Diamond Cutting Glass (High Quality) & 7 other line items |
PHP 65,260.76 |
R & M - Other Structure |
SSg Jocelyn C Viernes PAF/09776832285 |
Construction Materials and Supplies |
Open |
02-21-2020 |
02-26-2020 |
|
| 250PAW-2020-0051 |
PAFPC |
Procurement of 2 ea Battery (2SMF) & 5 other line items |
PHP 113,080.00 |
R & M - Motor Vehicles |
SSg Jocelyn C Viernes PAF/09776832285 |
Vehicle Repair & Maintenance |
Open |
02-21-2020 |
02-26-2020 |
|
| 250PAW-2020-0043 |
PAFPC |
Procurement of 25 ea Scrubbing Pad (Green Diam/size 16 inch) & 8 other line items |
PHP 235,000.00 |
Other Supplies and Materials Expenses |
SSg Jocelyn C Viernes PAF/09776832285 |
General Merchandise |
Open |
02-21-2020 |
02-26-2020 |
|
| 250PAW-2020-0042 |
PAFPC |
Procurement of 153 packs Detergent Powder (2kg per pack) & 4 other line items |
PHP 117,354.00 |
Other Supplies and Materials Expenses |
SSg Jocelyn C Viernes PAF/09776832285 |
General Merchandise |
Open |
02-21-2020 |
02-26-2020 |
|
| 250PAW-2020-0044 |
PAFPC |
Procurement of 10 boxes Water Detector Kit (8 tubes per box/for fuel test) & 6 other line items |
PHP 147,500.00 |
Other Supplies and Materials Expenses |
SSg Jocelyn C Viernes PAF/09776832285 |
General Merchandise |
Open |
02-21-2020 |
02-26-2020 |
|
| 250PAW-2020-0048 |
PAFPC |
Procurement of 55 boxes White Board Marker (Bullet Tip/Black/12 pcs per box) & 6 other line items |
PHP 72,500.00 |
Office Supplies Expenses |
SSg Jocelyn C Viernes PAF/09776832285 |
Office Equipment Supplies and Consumables |
Open |
02-21-2020 |
02-26-2020 |
|
| 505SRG-2020-0048 |
PAFPC |
Procurement of 1 qrt Adhesives "Hysol" PN: 93909.3NA (FN) & 21 other line items |
PHP 919,000.00 |
R & M - Aircraft |
SSg Jocelyn C Viernes PAF/09776832285 |
Aircraft Spare Parts |
Open |
02-21-2020 |
02-26-2020 |
|
| 505SRG-2020-0050 |
PAFPC |
Procurement of 30 pcs Plywood 1/4 & 16 other line items |
PHP 72,000.00 |
R & M - Office Building |
SSg Jocelyn C Viernes PAF/09776832285 |
Construction Materials and Supplies |
Open |
02-21-2020 |
02-26-2020 |
|
| 505SRG-2020-0041 |
PAFPC |
Procurement of 20 pcs Storage plastic box with lid (120L) blue & 26 other line items |
PHP 126,000.00 |
Other Supplies and Materials Expenses |
SSg Jocelyn C Viernes PAF/09776832285 |
General Merchandise |
Open |
02-21-2020 |
02-26-2020 |
|
| 505SRG-2020-0062 |
PAFPC |
Procurement of 70 ltr Cleaning Solvent Benzene (FN) & 5 other line items |
PHP 899,000.00 |
R & M - Aircraft |
SSg Jocelyn C Viernes PAF/09776832285 |
Aircraft Spare Parts |
Open |
02-21-2020 |
02-26-2020 |
|
| PAFPMC-2020-0015 |
PAFPC |
Procurement of 10000 pcs Answer Sheets (PAFGCT) & 1 other line items |
PHP 120,000.00 |
Advertising Expenses |
SSg Jocelyn C Viernes PAF/09776832285 |
Advertising Expenses |
Open |
02-21-2020 |
02-26-2020 |
|
