| 950ceisg-2020-0003 |
PAFPC |
Procurement of 2 pcs IP Radio -wide -band operation 4.9 to 6.05 GHz upt to 166 miles (250km) & 5 other line items other line items |
PHP 915,000.00 |
R & M - Communication Equipment |
SSg Jocelyn C Viernes PAF/09776832285 |
Communication Equipment |
Open |
05-07-2020 |
05-11-2020 |
|
| PAFPC-505SRG-2020-0074 |
PAFPC |
Procurement of 1 set Main Rotor Control Bolts Kit PN: 212-704-092-001 (NS) & 38 other line items |
PHP 651,000.00 |
R & M - Aircraft |
A2C Noland Joy Aguilar PAF/09976001682 |
Aircraft Spare Parts |
Open |
05-14-2020 |
05-18-2020 |
|
| PAFPC-505SRG-2020-0090 |
PAFPC |
Procurement of 12 ea Filter PN: 1735475-02 (FN) & 10 other line items |
PHP 979,000.00 |
R & M - Aircraft |
A2C Noland Joy Aguilar PAF/09976001682 |
Aircraft Spare Parts |
Open |
05-14-2020 |
05-18-2020 |
|
| PAFPC-505SRG-2020-0088 |
PAFPC |
Procurement of 72 ea Brush, Generator PN: 30300-1890 (FN) & 10 other line items |
PHP 952,000.00 |
R & M - Aircraft |
A2C Noland Joy Aguilar PAF/09976001682 |
Aircraft Spare Parts |
Open |
05-14-2020 |
05-18-2020 |
|
| PAFPC-OA-9-2020-0009 |
PAFPC |
Procurement of 35 pcs EPSON T664100 INK (Black) & 34 other line items |
PHP 71,294.00 |
Office Supplies Expenses |
A2C Noland Joy Aguilar PAF/09976001682 |
Office Equipment Supplies and Consumables |
Open |
05-18-2020 |
05-14-2020 |
|
| PAFPC-520ABW-2020-0142 |
PAFPC |
Procurement of 1 ea Inter Core i7-9700 (3.0Ghz,& 24 other line items |
PHP 185,941.00 |
R & M - ICT Equipment |
A2C Noland Joy Aguilar PAF/09976001682 |
Information Technology Parts & Accessories |
Open |
05-14-2020 |
05-18-2020 |
|
| osas-2020-0041 |
PAFPC |
Procurement of 1 pc Battery -3SMF & 14 other line items |
PHP 125,930.00 |
R & M - Motor Vehicles |
A2C Noland Joy Aguilar PAF/09976001682 |
Vehicle Repair & Maintenance |
Open |
06-06-2020 |
06-10-2020 |
|
| 505srg-2020-0149 |
PAFPC |
Procurement of 2 ea Light assy, tail PN2064-1683 FN & 4 other line items |
PHP 715,000.00 |
R & M - Aircraft |
A2C Noland Joy Aguilar PAF/09976001682 |
Aircraft Spare Parts |
Open |
06-06-2020 |
06-10-2020 |
|
| 505srg-2020-0148 |
PAFPC |
Procurement of 1 ea Sensor Oil Filter PN:4046T76P01 FN & 11 other line items |
PHP 633,000.00 |
R & M - Aircraft |
A2C Noland Joy Aguilar PAF/09976001682 |
Aircraft Spare Parts |
Open |
06-06-2020 |
06-10-2020 |
|
| 505srg-2020-0132 |
PAFPC |
Procurement of 80 ea DC Gen brush PN:555182 Fn & 104 other line items |
PHP 949,000.00 |
R & M - Aircraft |
A2C Noland Joy Aguilar PAF/09976001682 |
Aircraft Spare Parts |
Open |
06-06-2020 |
06-10-2020 |
|
| 505srg-2020-0131 |
PAFPC |
Procurement of 6 tubes Mastinox (160MI) PN: 6856KD1150-2 FN & 10 other line items |
PHP 987,000.00 |
R & M - Aircraft |
A2C Noland Joy Aguilar PAF/09976001682 |
Aircraft Spare Parts |
Open |
06-06-2020 |
06-10-2020 |
|
| 520abw-2020-0179 |
PAFPC |
Procurement of 50 btls Isopropyl Alcohol 70% (500ml) & 28 other line items |
PHP 371,099.00 |
Medical, Dental and Laboratory Expenses |
A2C Noland Joy Aguilar PAF/09976001682 |
Medical Supplies expenses |
Open |
06-06-2020 |
06-10-2020 |
|
| 520abw-2020-0368 |
PAFPC |
Procurement of 5 sets Urinal & 42 other line items |
PHP 400,000.00 |
R & M - Other Structure |
A2C Noland Joy Aguilar PAF/09976001682 |
Construction Materials and Supplies |
Open |
06-06-2020 |
06-10-2020 |
|
| 520abw-2020-0229 |
PAFPC |
Procurement of 5 unit Refill of 5lbs Dry Chem Fire Extinguisher & 3 other line items |
PHP 100,000.00 |
R & M - Fire Fighting Equipment |
A2C Noland Joy Aguilar PAF/09976001682 |
Chemicals & Chemical products |
Open |
06-06-2020 |
06-10-2020 |
|
| 520ABW-2020-0315 |
PAFPC |
Procurement of 5 pcs Compressor motor 1HP & 18 other line items |
PHP 350,000.00 |
R & M - Office Equipment |
A2C Noland Joy Aguilar PAF/09976001682 |
Airconditioning and Airconditioning system |
Open |
06-06-2020 |
06-10-2020 |
|
| 520ABW-2020-0201 |
PAFPC |
Procurement of 45 ea Fluorescent Lamp (20watts) LED & 38 other line items |
PHP 200,000.00 |
R & M - Office Building |
A2C Noland Joy Aguilar PAF/09976001682 |
Construction Materials and Supplies |
Open |
06-06-2020 |
06-10-2020 |
|
| 520abw-2020-0228 |
PAFPC |
Procurement of 1 ea PM/Calibration of Spacelab -Anethesia Machine and Vaporizer SN:SIRI-002041 & 12 other line items |
PHP 550,000.00 |
R & M - Medical equipment |
A2C Noland Joy Aguilar PAF/09976001682 |
Medical and Dental Equipment |
Open |
06-06-2020 |
06-10-2020 |
|
| 520abw-2020-0228 |
PAFPC |
Procurement of 1 ea PM/Calibration of Spacelab -Anethesia Machine and Vaporizer SN:SIRI-002041 & 12 other line items |
PHP 550,000.00 |
R & M - Medical equipment |
A2C Noland Joy Aguilar PAF/09976001682 |
Medical and Dental Equipment |
Open |
06-06-2020 |
06-10-2020 |
|
| 520abw-2020-0316 |
PAFPC |
Procurement of 1 ea Optiguard Elevator door sensor (SE1) & 8 other line items |
PHP 265,862.00 |
R & M - Other Machinery and Equipment |
A2C Noland Joy Aguilar PAF/09976001682 |
R & M - Other Machinery and Equipment |
Open |
06-06-2020 |
06-10-2020 |
|
| 520ABW-2020-0363 |
PAFPC |
Procurement of 31 bxs Amoxicillin cap 500mg (100's/box) & 13 other line items |
PHP 249,750.00 |
Drugs and Medicine Expenses |
A2C Noland Joy Aguilar PAF/09976001682 |
Drugs and Medicine Supplies |
Open |
06-06-2020 |
06-10-2020 |
|
