| afssg-2020-0024 |
PAFPC |
Procurement of 276 pcs Philippine Flags & 4 other line items |
PHP 303,000.00 |
Other Supplies and Materials Expenses |
SSg Jocelyn C Viernes PAF/09776832285 |
General Merchandise |
Open |
05-07-2020 |
05-11-2020 |
|
| afssg-2020-0026 |
PAFPC |
Procurement of 14 drum Chlorine & 2 other line items |
PHP 150,000.00 |
Other Supplies and Materials Expenses |
SSg Jocelyn C Viernes PAF/09776832285 |
General Merchandise |
Open |
05-07-2020 |
05-11-2020 |
|
| afssg-2020-0030 |
PAFPC |
Procurement of 15 ea Fill valve & 76 other line items |
PHP 482,805.00 |
R & M - Other Structure |
SSg Jocelyn C Viernes PAF/09776832285 |
Construction Materials and Supplies |
Open |
05-07-2020 |
05-11-2020 |
|
| afssg-2020-0032 |
PAFPC |
Procurement of 4 pcs Basketball ball (men) & 24 other line items |
PHP 228,000.00 |
Other Supplies and Materials Expenses |
SSg Jocelyn C Viernes PAF/09776832285 |
General Merchandise |
Open |
05-07-2020 |
05-11-2020 |
|
| afssg-2020-0038 |
PAFPC |
Procurement of 1 set Glass Door sliding & 1 other line items |
PHP 144,950.00 |
R & M - Office Building |
SSg Jocelyn C Viernes PAF/09776832285 |
Construction Materials and Supplies |
Open |
05-07-2020 |
05-11-2020 |
|
| 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 |
SSg Jocelyn C Viernes PAF/09776832285 |
Communication parts, accessories & supplies |
Open |
05-07-2020 |
05-11-2020 |
|
| 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 |
05-07-2020 |
05-11-2020 |
|
| 950ceisg-2020-0070 |
PAFPC |
Procurement of 100 pcs Sign pen 0.5mm & 24 other line items |
PHP 197,000.00 |
Office Supplies Expenses |
SSg Jocelyn C Viernes PAF/09776832285 |
Office Equipment Supplies and Consumables |
Open |
05-07-2020 |
05-11-2020 |
|
| 950ceisg-2020-0086 |
PAFPC |
Procurement of 2 ea Wireless mouse w/ keyboard & 9 other line items |
PHP 472,602.00 |
R & M - ICT Equipment |
SSg Jocelyn C Viernes PAF/09776832285 |
Communication parts, accessories & supplies |
Open |
05-07-2020 |
05-11-2020 |
|
| 950ceisg-2020-0084 |
PAFPC |
Procurement of 7 packs Tire wrap (large) & 8 other line items |
PHP 400,000.00 |
R & M - Communication Equipment |
SSg Jocelyn C Viernes PAF/09776832285 |
Communication parts, accessories & supplies |
Open |
05-07-2020 |
05-11-2020 |
|
| 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 |
SSg Jocelyn C Viernes PAF/09776832285 |
Office Equipment Supplies and Consumables |
Open |
05-07-2020 |
05-11-2020 |
|
| 300aisw-2020-0130 |
PAFPC |
Procurement of 2ea IPAD Garmin APP subscription |
PHP 154,000.00 |
subscription expenses |
SSg Jocelyn C Viernes PAF/09776832285 |
subscription expenses |
Open |
05-07-2020 |
05-11-2020 |
|
| 300aisw-2020-0126 |
PAFPC |
Procurement of 105 ea Packing PN:A4055-1 (FN) & 7 other line items |
PHP 414,000.00 |
R & M - Aircraft |
SSg Jocelyn C Viernes PAF/09776832285 |
Aircraft Spare Parts |
Open |
05-07-2020 |
05-11-2020 |
|
| 300aisw-2020-0127 |
PAFPC |
Procurement of 100 ea Gasket PN: 3039636 (FN) & 5 line items |
PHP 768,000.00 |
R & M - Aircraft |
SSg Jocelyn C Viernes PAF/09776832285 |
Aircraft Spare Parts |
Open |
05-07-2020 |
05-11-2020 |
|
| 505srg-2020-0089 |
PAFPC |
Procurement of 2 eaRestraint system ( P and CP) PN: 0111907-03 (FN) & 11 other line items |
PHP 800,000.00 |
R & M - Aircraft |
SSg Jocelyn C Viernes PAF/09776832285 |
Aircraft Spare Parts |
Open |
05-07-2020 |
05-11-2020 |
|
| 505srg-2020-0099 |
PAFPC |
Procurement of 12 Gasket PN:MS9135-01 (FN) & 5 other line items |
PHP 984,000.00 |
R & M - Aircraft |
SSg Jocelyn C Viernes PAF/09776832285 |
Aircraft Spare Parts |
Open |
05-07-2020 |
05-11-2020 |
|
| pafcmog-2020-0068 |
PAFPC |
Procurement of 10 pieces Athletic uniforms (small T-shirt blue) & 3 other line items |
PHP 59,986.00 |
Other Supplies and Materials Expenses |
SSg Jocelyn C Viernes PAF/09776832285 |
General Merchandise |
Open |
05-07-2020 |
05-11-2020 |
|
| oa-9-2020-0027 |
PAFPC |
Procurement of 8 pcs Drum (brother MFC-8880DN) & 1 other line items |
PHP 60,000.00 |
R & M - Office Equipment |
SSg Jocelyn C Viernes PAF/09776832285 |
Airconditioning and Airconditioning system |
Open |
05-07-2020 |
05-11-2020 |
|
| oa-9-2020-0029 |
PAFPC |
Procurement of 30 pcs Air Freshener 250ml & 12 other line items |
PHP 51,500.00 |
Other Supplies and Materials Expenses |
SSg Jocelyn C Viernes PAF/09776832285 |
General Merchandise |
Open |
05-07-2020 |
05-11-2020 |
|
| affc-2020-0262 |
PAFPC |
Procurement of 82 bx Continuous Form PRB16 11x14 7/8 3ply blue & 26 other line items |
PHP 281,000.00 |
Office Supplies Expenses |
SSg Jocelyn C Viernes PAF/09776832285 |
Office Equipment Supplies and Consumables |
Open |
05-07-2020 |
05-11-2020 |
|
