| AFSSG-2020-0030 |
PAFPC |
Procurement of 15 ea Fill valve & 76 other line items |
PHP 482,805.00 |
R & M - Other Structure |
A2C Noland Joy Aguilar PAF/09976001682 |
Construction Materials and Supplies |
Open |
03-13-2020 |
03-17-2020 |
|
| AFSSG-2020-0026 |
PAFPC |
Procurement of 14 drum Chlorine & 2 other line items |
PHP 150,000.00 |
Other Supplies and Materials Expenses |
A2C Noland Joy Aguilar PAF/09976001682 |
General Merchandise |
Open |
03-13-2020 |
03-17-2020 |
|
| AFSSG-2020-0023 |
PAFPC |
Procurement of 1 lot R & M - Cooling Fan (Iwata) |
PHP 78,400.00 |
R & M - Other Machinery and Equipment |
A2C Noland Joy Aguilar PAF/09976001682 |
Airconditioning and Airconditioning system |
Open |
03-13-2020 |
03-17-2020 |
|
| AFSSG-2020-0024 |
PAFPC |
Procurement of 276 pcs Philippine Flags & 4 other line items |
PHP 303,000.00 |
Other Supplies and Materials Expenses |
A2C Noland Joy Aguilar PAF/09976001682 |
General Merchandise |
Open |
03-13-2020 |
03-17-2020 |
|
| AFSSG-2020-0025 |
PAFPC |
Procurement of 2 pcs Vacuum Filter & 30 other line items |
PHP 248,250.00 |
Other Supplies and Materials Expenses |
A2C Noland Joy Aguilar PAF/09976001682 |
General Merchandise |
Open |
03-13-2020 |
03-17-2020 |
|
| AFSSG-2020-0032 |
PAFPC |
Procurement of 4 pcs Basketball Ball (men) & 24 other line items |
PHP 228,000.00 |
Other Supplies and Materials Expenses |
A2C Noland Joy Aguilar PAF/09976001682 |
General Merchandise |
Open |
03-13-2020 |
03-17-2020 |
|
| OAFIG-2020-0019 |
PAFPC |
Procurement of 3 pcs Internet switch 8 ports 10 Hub 10/100 Mbps & 7 other line items |
PHP 60,000.00 |
R & M - ICT Equipment |
A2C Noland Joy Aguilar PAF/09976001682 |
Information Technology Parts & Accessories |
Open |
03-13-2020 |
03-17-2020 |
|
| 900AFWG-2020-0053 |
PAFPC |
Procurement of 150 rms Bond Paper (legal) sub 20/70gsm & 23 other line items |
PHP 121,000.00 |
Office Supplies Expenses |
A2C Noland Joy Aguilar PAF/09976001682 |
Office Equipment Supplies and Consumables |
Open |
03-13-2020 |
03-17-2020 |
|
| 950CEISG-2020-0084 |
PAFPC |
Procurement of 7 packs Tire wrap (large) & 8 other line items |
PHP 400,000.00 |
R & M - Communication Equipment |
A2C Noland Joy Aguilar PAF/09976001682 |
Communication parts, accessories & supplies |
Open |
03-13-2020 |
03-17-2020 |
|
| 950CEISG-2020-0086 |
PAFPC |
Procurement of 2 ea Wireless mouse w/ keyboard & 9 other line items |
PHP 472,602.00 |
R & M - ICT Equipment |
A2C Noland Joy Aguilar PAF/09976001682 |
Information Technology Parts & Accessories |
Open |
03-13-2020 |
03-17-2020 |
|
| 950CEISG-2020-0070 |
PAFPC |
Procurement of 100 pcs Sign Pen 0.5mm & 24 other line items |
PHP 197,000.00 |
Office Supplies Expenses |
A2C Noland Joy Aguilar PAF/09976001682 |
Office Equipment Supplies and Consumables |
Open |
03-13-2020 |
03-17-2020 |
|
| 505SRG-2020-0061 |
PAFPC |
Procurement of 1 ea Solenoid Valve PN: A900 (FN) & 18 other line items |
PHP 736,000.00 |
R & M - Aircraft |
A2C Noland Joy Aguilar PAF/09976001682 |
Aircraft Spare Parts |
Open |
03-13-2020 |
03-17-2020 |
|
| 505SRG-2020-0073 |
PAFPC |
Procurement of 1 ea Element Oil Filter PN: 169009-1 (FN) & 8 other line items |
PHP 627,000.00 |
R & M - Aircraft |
|
Aircraft Spare Parts |
Open |
03-13-2020 |
03-17-2020 |
|
| 505SRG-2020-0074 |
PAFPC |
Procurement of 1 set Main Rotor Control Bolts Kit PN:212-704-092-001 (FN) & 38 other line items other line items |
PHP 651,000.00 |
R & M - Aircraft |
A2C Noland Joy Aguilar PAF/09976001682 |
Aircraft Spare Parts |
Open |
03-13-2020 |
03-17-2020 |
|
| 505SRG-2020-0070 |
PAFPC |
Procurement of 60 bottle Alcohol Ethyl (big) & 18 other line items |
PHP 338,000.00 |
R & M - Aircraft |
A2C Noland Joy Aguilar PAF/09976001682 |
Aircraft Spare Parts |
Open |
03-13-2020 |
03-17-2020 |
|
| PAFPC-520ABW-2020-00203 |
PAFPC |
Procurement of 1 bx AIOH+MgOH tablet 100's/box & 69 other line items |
PHP 980,000.00 |
Drugs and Medicine Expenses |
SSg Jocelyn C Viernes PAF/09776832285 |
Drugs and Medicine Supplies |
Open |
03-20-2020 |
03-24-2020 |
|
| PAFPC-520ABW-2020-0218 |
PAFPC |
Procurement of 10 box Alcohol 500mlx36's/bx & 64 other line items |
PHP 640,000.00 |
Medical, Dental and Laboratory Expenses |
SSg Jocelyn C Viernes PAF/09776832285 |
Medical, Dental and Laboratory Supplies |
Open |
03-20-2020 |
03-24-2020 |
|
| PAFPC-520ABW-2020-0217 |
PAFPC |
Procurement of 50 box 0.9 Nacl for Irrigation 1L x12's/bx & 38 other line items |
PHP 786,000.00 |
Medical, Dental and Laboratory Expenses |
SSg Jocelyn C Viernes PAF/09776832285 |
Medical, Dental and Laboratory Supplies |
Open |
03-20-2020 |
03-24-2020 |
|
| PAFPC-520ABW-2020-0212 |
PAFPC |
Procurement of 4 bx Coulter Diluent 20L/bx & 24other line items |
PHP 629,000.00 |
Medical, Dental and Laboratory Expenses |
SSg Jocelyn C Viernes PAF/09776832285 |
Medical, Dental and Laboratory Supplies |
Open |
03-20-2020 |
03-24-2020 |
|
| PAFPC-AFSSG-2020-0025 |
PAFPC |
Procurement of 2 pcs Vacuum filter & 30 other line items |
PHP 248,250.00 |
Other Supplies and Materials Expenses |
SSg Jocelyn C Viernes PAF/09776832285 |
General Merchandise |
Open |
03-20-2020 |
03-24-2020 |
|
