AFPPS


Available Bid Oppportunities (Program 2)

Reference Number PC/CO Title Approved Budget for the Contract Classification Contact Person Category Status Posting Date Closing Date
07-100-19 202ND CO Repair and maintenance of aircraft PHP 753,000.00 Aircraft spare parts Maybel L Pamilar/0917-364-4593 Goods Open 06-29-2019 07-02-2019
07-99-19 202ND CO Repair and maintenance of aircraft PHP 999,000.00 Aircraft spare parts Maybel L Pamilar/0917-364-4593 Goods Open 06-29-2019 07-02-2019
7-103-9 202ND CO Repair and maintenance of motor vehicles PHP 874,422.00 Goods Maybel L Pamilar/0917-364-4593 Motor Vehicle Parts and Accessories Open 07-09-2019 07-12-2019
07-102-19 202ND CO Medical,Dental, & Laboratory Supplies PHP 267,485.00 Goods Maybel L Pamilar/0917-364-4593 Laboratory Supplies Open 07-09-2019 07-12-2019
07-105-19 202ND CO Office Supplies PHP 289,140.00 Goods Maybel L Pamilar/0917-364-4593 Procurement of Office Supplies Open 07-09-2019 07-12-2019
07-104-19 202ND CO Office Supplies PHP 470,000.00 Goods Maybel L Pamilar/0917-364-4593 Office Supplies Open 07-09-2019 07-12-2019
RFQ-201STCO-10790-ADC-2019 201ST CO R&M - Communication Equipment PHP 70,000.00 Goods Communication Equipment Parts & Accessories Active 07-08-2019 07-11-2019
RFQ-201STCO-10806-ADC-2019 201ST CO R&M - Office Equipment PHP 57,200.00 Goods Office Equipment Parts & Accessories Active 07-08-2019 07-11-2019
RFQ-201STCO-10818-ADC-2019 201ST CO Other Supplies & Material Expenses PHP 60,165.85 Goods General Merchandise Active 07-08-2019 07-11-2019
RFQ-201STCO-10840-ADC-2019 201ST CO R&M - Motor Vehicle PHP 198,270.00 Goods Vehicle Parts and Accessories Active 07-08-2019 07-11-2019
RFQ-201STCO-10856-ADC-2019 201ST CO R&M - Office Building PHP 157,959.75 Goods Construction Supplies & Materials Active 07-08-2019 07-11-2019
300AISW-2019-0240 PAFPC Procurement of 9 set Ceramic Plate 6's & 24 other line items PHP 125,146.00 Other Supplies and Materials Expenses SSg Jocelyn C Viernes PAF/09776832285 General Merchandise closed 07-06-2019 07-09-2019
AFSSG-2019-0164 PAFPC Procurement of 60 pair Basketball Running Shoes & 11 other line items PHP 998,000.00 Other Supplies and Materials Expenses SSg Jocelyn C Viernes PAF/09776832285 Sporting Goods closed 07-06-2019 07-09-2019
300AISW-2019-0041 PAFPC Procurement of 1 pc Gigabyte H110-motherboard and 17 other line items PHP 151,640.00 R & M - ICT Equilement SSg Jocelyn C Viernes PAF/09776832285 Information Technology Parts & Accessories closed 07-06-2019 07-09-2019
300AISW-2019-0213 PAFPC Procurement of 8 ea Tires 185/65 (15) & 79 other line items PHP 143,673.33 R & M - Motor Vehicles SSg Jocelyn C Viernes PAF/09776832285 Vehicle Parts and Accessories closed 07-06-2019 07-09-2019
950CEISG-2019-0206 PAFPC Procurement of 1 unit Renovation of Fire Exit Ladder PHP 142,000.00 R & M - Office Building SSg Jocelyn C Viernes PAF/09776832285 Construction Materials and Supplies closed 07-06-2019 07-09-2019
AFFC-2019-0445 PAFPC Procurement of 28 bxs Continuous Form, PRB16 11x9 ½, 3ply, Red & 2 other line items PHP 55,290.00 Office Supplies Expenses SSg Jocelyn C Viernes PAF/09776832285 Office Equipment Supplies and Consumables Open 07-16-2019 07-19-2019
AFFC-2019-0448 PAFPC Procurement of 100 pcs Ballpen, Blue & 26 other line items PHP 280,823.00 Office Supplies Expenses SSg Jocelyn C Viernes PAF/09776832285 Office Equipment Supplies and Consumables Open 07-16-2019 07-19-2019
250PAW-2019-0219 PAFPC Procurement of 10 bxs ADVANCE SYNTHETIC GAS TURBINE OIL (ROYCO 560) & 4 other line items PHP 993,000.00 R & M - Aircraft SSg Jocelyn C Viernes PAF/09776832285 Aircraft Spare Parts Open 07-16-2019 07-19-2019
900AFWG-2019-0187 PAFPC Procurement of 1 ea Air Filter PN: BA2110 & 16 other line items PHP 579,800.00 R & M - Aircraft SSg Jocelyn C Viernes PAF/09776832285 Aircraft Spare Parts Open 07-16-2019 07-19-2019