| 900AFWG-2020-0035 |
PAFPC |
Procurement of 60 pcs Concrete Hollow Blocks #4 & 16 other line items |
PHP 84,000.00 |
R & M - Other Structure |
SSg Jocelyn C Viernes PAF/09776832285 |
Construction Materials and Supplies |
Open |
02-21-2020 |
02-26-2020 |
|
| 950CEISG-2020-0044 |
PAFPC |
Procurement of 4 pcs Fiber Optic Cable ST Pigtail, MM & 33 other line items |
PHP 392,281.99 |
R & M - Communication Equipment |
SSg Jocelyn C Viernes PAF/09776832285 |
Communication parts, accessories & supplies |
Open |
02-21-2020 |
02-26-2020 |
|
| hssg-2020-0201 |
PAFPC |
Procurement of 30 pcs Oil Filter 90915-YZZD2 (Toyota Innova) & 76 other line items |
PHP 797,372.00 |
R & M - Motor Vehicles |
SSg Jocelyn C Viernes PAF/09776832285 |
Vehicle Repair & Maintenance |
Open |
02-21-2020 |
02-26-2020 |
|
| OA-6-2020-0030 |
PAFPC |
Procurement of 10 pcs Flat Semi Gloss 16 ltrs & 35 other line items |
PHP 240,000.00 |
R & M - Office Building |
SSg Jocelyn C Viernes PAF/09776832285 |
Construction Materials and Supplies |
Open |
02-28-2020 |
03-03-2020 |
|
| OA-6-2020-0021 |
PAFPC |
Procurement of 5 pcs Bush Heat R KM-1500 & 25 other line items |
PHP 255,890.00 |
R & M - Office Equipment |
SSg Jocelyn C Viernes PAF/09776832285 |
Airconditioning and Airconditioning system |
Open |
02-28-2020 |
03-03-2020 |
|
| OA-6-2020-0031 |
PAFPC |
Procurement of 10 pcs Digital Proriety Telephone & 5 other line items |
PHP 192,250.00 |
R & M - Office Equipment |
SSg Jocelyn C Viernes PAF/09776832285 |
Communication parts, accessories & supplies |
Open |
02-28-2020 |
03-03-2020 |
|
| OCHA-2020-0011 |
PAFPC |
Procurement of 120 bottles Toilet Bowl Cleaner 500 ml per bottle & 14 other line items |
PHP 125,830.00 |
Other Supplies and Materials Expenses |
SSg Jocelyn C Viernes PAF/09776832285 |
General Merchandise |
Open |
02-28-2020 |
03-03-2020 |
|
| HSSG-2020-0206 |
PAFPC |
Procurement of 4 pcs Air Force Flag Large 3x5.5m & 23 other line items |
PHP 220,000.00 |
Other Supplies and Materials Expenses |
SSg Jocelyn C Viernes PAF/09776832285 |
General Merchandise |
Open |
02-28-2020 |
03-03-2020 |
|
| RFQ-201STCO-2781-ALC-2020 |
201st CO |
R&M-Other Machinery & Equipment |
PHP 140,000.00 |
Goods |
MAJ RICHARD A TABANIAG PAF |
Machine Tools |
Active |
02-29-2020 |
03-03-2020 |
|
| 250PAW-2020-0058 |
PAFPC |
Procurement of 12 pails Smoke Trail remover PN: CEE-BEE 8046 & 6 other line items |
PHP 997,000.00 |
R & M - Aircraft |
A2C Noland Joy Aguilar PAF/09976001682 |
Aircraft Spare Parts |
Open |
03-13-2020 |
03-17-2020 |
|
| 250PAW-2020-0072 |
PAFPC |
Procurement of 5 boxes Advance synthetic Gas Turbine Oil PN: Royco 560 & 7 other line items |
PHP 992,000.00 |
R & M - Aircraft |
A2C Noland Joy Aguilar PAF/09976001682 |
Aircraft Spare Parts |
Open |
03-13-2020 |
03-17-2020 |
|
| 250PAW-2020-0071 |
PAFPC |
Procurement of 61 pails Cleaning compound PN:ZOK-27 & 2 other line items |
PHP 985,000.00 |
R & M - Aircraft |
A2C Noland Joy Aguilar PAF/09976001682 |
Aircraft Spare Parts |
Open |
03-13-2020 |
03-17-2020 |
|
| 250PAW-2020-0073 |
PAFPC |
Procurement of 4 cans Corrosion preventive compound PN: MIL-C-16173/09-26300 /TECHTILE890 & 9 other line items |
PHP 996,000.00 |
R & M - Aircraft |
A2C Noland Joy Aguilar PAF/09976001682 |
Aircraft Spare Parts |
Open |
03-13-2020 |
03-17-2020 |
|
| 250PAW-2020-0070 |
PAFPC |
Procurement of 90 boxes Kimwipes PN: 34155 & 5 other line items other line items |
PHP 997,000.00 |
R & M - Aircraft |
A2C Noland Joy Aguilar PAF/09976001682 |
Aircraft Spare Parts |
Open |
03-13-2020 |
03-17-2020 |
|
| 250PAW-2020-0057 |
PAFPC |
Procurement of 3 pints Adhesive for patching PN:299-947-100, Type II, class 2 & 9 other line items |
PHP 998,000.00 |
R & M - Aircraft |
A2C Noland Joy Aguilar PAF/09976001682 |
Aircraft Spare Parts |
Open |
03-13-2020 |
03-17-2020 |
|
| AFFC-2020-0122 |
PAFPC |
Procurement of 2 ea Processor (i5-9400f92.9GHZ) & 11 other line items |
PHP 102,975.00 |
R & M - ICT Equipment |
A2C Noland Joy Aguilar PAF/09976001682 |
Information Technology Parts & Accessories |
Open |
03-13-2020 |
03-17-2020 |
|
| AFSSG-2020-0029 |
PAFPC |
Procurement of 2 ea 16 Cha 7 Megapixel DVR & 14 other line items |
PHP 97,447.00 |
R & M - Communication Equipment |
A2C Noland Joy Aguilar PAF/09976001682 |
Construction Materials and Supplies |
Open |
03-13-2020 |
03-17-2020 |
|
| AFSSG-2020-0021 |
PAFPC |
Procurement of 1 lot R & M - ACU 20TR & 40TR |
PHP 996,400.00 |
R & M - Office Equipment |
A2C Noland Joy Aguilar PAF/09976001682 |
Airconditioning and Airconditioning system |
Open |
03-13-2020 |
03-17-2020 |
|
| AFSSG-2020-0038 |
PAFPC |
Procurement of 1 set Glass Door Sliding & 1 other line item |
PHP 144,950.00 |
R & M - Office Building |
A2C Noland Joy Aguilar PAF/09976001682 |
Construction Materials and Supplies |
Open |
03-13-2020 |
03-17-2020 |
|
| AFSSG-2020-0022 |
PAFPC |
Procurement of 1 lot R & M - Treadmill |
PHP 225,000.00 |
R & M - Sports Equipments |
A2C Noland Joy Aguilar PAF/09976001682 |
Sporting Goods |
Open |
03-13-2020 |
03-17-2020 |
|
