| PAFPC-520ABW-2020-0475 |
PAFPC |
Procurement of 4 pcs Oil Filter (Toyota Hi-Ace Grandia) #C-171 & 22 other line items |
PHP 154,544.00 |
R & M - Motor Vehicles |
A2C Noland Joy Aguilar PAF/09976001682 |
Vehicle Parts and Accessories |
Open |
07-09-2020 |
07-15-2020 |
|
| PAFPC-520ABW-2020-0447 |
PAFPC |
Procurement of 2 cassette Cholesterol Gen.2 & 17 other line items |
PHP 286,600.00 |
Other Supplies and Materials Expenses |
A2C Noland Joy Aguilar PAF/09976001682 |
General Merchandise |
Open |
07-09-2020 |
07-15-2020 |
|
| PAFPC-520ABW-2020-0474 |
PAFPC |
Procurement of 1 ea Preventive Maintenance/Calibration of Hematology Analyzer PN: 29-233-LL-F0305 & 15 other line items |
PHP 450,000.00 |
R & M - Medical equipment |
A2C Noland Joy Aguilar PAF/09976001682 |
Medical, Dental and Laboratory Supplies |
Open |
07-09-2020 |
07-15-2020 |
|
| PAFPC-520ABW-2020-0479 |
PAFPC |
Procurement of 1 ea Repair of safety block (Elevator 2) & 5 other line items |
PHP 210,000.00 |
R & M - Office Building |
A2C Noland Joy Aguilar PAF/09976001682 |
General Merchandise |
Open |
07-09-2020 |
07-15-2020 |
|
| PAFPC-520ABW-2020-0490 |
PAFPC |
Procurement of 1 ea Hoist Rope 12mm 25mx4 length (Service Elevator) & 10 other line items |
PHP 509,030.00 |
R & M - Office Building |
A2C Noland Joy Aguilar PAF/09976001682 |
General Merchandise |
Open |
07-09-2020 |
07-15-2020 |
|
| PAFPC-HSSG-2020-0634 |
PAFPC |
Procurement of 1 lot Services of Three Generators |
PHP 100,000.00 |
R & M - Office Equipment |
A2C Noland Joy Aguilar PAF/09976001682 |
Generator Services |
Open |
07-09-2020 |
07-15-2020 |
|
| PAFPC-HSSG-2020-0635 |
PAFPC |
Procurement of 11 ea External Hand Drive 1TB & 8 other line items |
PHP 102,831.00 |
R & M - ICT Equipment |
A2C Noland Joy Aguilar PAF/09976001682 |
Information Technology Parts & Accessories |
Open |
07-09-2020 |
07-15-2020 |
|
| PAFPC-AFSO-2020-0031 |
PAFPC |
Procurement of 30 pcs Senior Pilot Wings / Aeronautical Badge (Silver), 3" & 3 other line items |
PHP 251,960.00 |
Other Supplies and Materials Expenses |
A2C Noland Joy Aguilar PAF/09976001682 |
Token and Awards |
Open |
07-09-2020 |
07-15-2020 |
|
| PAFPMC-2020-0095 |
PAFPC |
Procurement of 10 ea Tarpaulin 6'x12' & 2 other line items |
PHP 60,000.00 |
Advertising Expenses |
A2C Noland Joy Aguilar PAF/09976001682 |
Advertising Expenses |
Open |
07-24-2020 |
07-28-2020 |
|
| Ah-1S-Cobra-2020-0005 |
PAFPC |
Procurement of 5 pails ZOK 27 RTU, MIL-PRF-85704C new & 86 other line items |
PHP 797,000.00 |
R & M - Aircraft |
A2C Noland Joy Aguilar PAF/09976001682 |
Aircraft Spare Parts |
Open |
07-24-2020 |
07-28-2020 |
|
| 1023-2020-0050 |
PAFPC |
Procurement of 5 ea Bolt PN: AN175-12A FN & 10 other line items |
PHP 995,215.00 |
R & M - Aircraft |
A2C Noland Joy Aguilar PAF/09976001682 |
Aircraft Spare Parts |
Open |
07-24-2020 |
07-28-2020 |
|
| 1023-2020-0052 |
PAFPC |
Procurement of 15 ea Buffer PN: 412-010-130-101 FN & 6 other line items |
PHP 992,677.50 |
R & M - Aircraft |
A2C Noland Joy Aguilar PAF/09976001682 |
Aircraft Spare Parts |
Open |
07-24-2020 |
07-28-2020 |
|
| AH-1S-Cobra-0007 |
PAFPC |
Procurement of 6 ea Bearing Hanger (TR) PN:204-040-623-005 FN |
PHP 985,008.00 |
R & M - Aircraft |
A2C Noland Joy Aguilar PAF/09976001682 |
Aircraft Spare Parts |
Open |
07-24-2020 |
07-28-2020 |
|
| PAFPMC-2020-0097 |
PAFPC |
Procurement of 20 pcs Masking Tape 24mm & 16 other line items |
PHP 51,500.00 |
Office Supplies Expenses |
A2C Noland Joy Aguilar PAF/09976001682 |
Office Equipment Supplies and Consumables |
Open |
07-24-2020 |
07-28-2020 |
|
| PAFPMC-2020-0100 |
PAFPC |
Procurement of 100 rm A4 Size Bond Paper 70gsm & 13 other line items |
PHP 82,360.00 |
Office Supplies Expenses |
A2C Noland Joy Aguilar PAF/09976001682 |
Office Equipment Supplies and Consumables |
Open |
07-24-2020 |
07-28-2020 |
|
| HSSG-2020-0636 |
PAFPC |
Procurement of 30 sets Indicator Lock for Comfort room & 13 other line items |
PHP 154,000.00 |
R & M - Office Building |
A2C Noland Joy Aguilar PAF/09976001682 |
Construction Materials and Supplies |
Open |
07-24-2020 |
07-28-2020 |
|
| ocha-2020-0034 |
PAFPC |
Procurement of 120 bottles Ethyl Alcohol 70% Solution 1Liter per bottle & 8 other line items |
PHP 101,500.00 |
Other Supplies and Materials Expenses |
A2C Noland Joy Aguilar PAF/09976001682 |
General Merchandise |
Open |
07-24-2020 |
07-28-2020 |
|
| 250PAW-2020-0204 |
PAFPC |
Procurement of 5 ea Gasket PN:60-015-1 FN & 2 other line items |
PHP 985,394.00 |
R & M - Aircraft |
A2C Noland Joy Aguilar PAF/09976001682 |
Aircraft Spare Parts |
Open |
07-24-2020 |
07-28-2020 |
|
| 520abw-2020-0202 |
PAFPC |
Procurement of 5 tanks Butane & 6 other line items other line items |
PHP 60,000.00 |
R & M - Office Equipment |
A2C Noland Joy Aguilar PAF/09976001682 |
Office Equipment Supplies and Consumables |
Open |
07-24-2020 |
07-28-2020 |
|
| 250paw-2020-0201 |
PAFPC |
Procurement of 1 ea Lift Dumper Manifold PN: 10951-23 (SV) |
PHP 996,000.00 |
R & M - Aircraft |
A2C Noland Joy Aguilar PAF/09976001682 |
Aircraft Spare Parts |
Open |
07-24-2020 |
07-28-2020 |
|
