| 250PAW-2020-00212 |
PAFPC |
Procurement of 10 ea Packing PN: MS29513-016 (FN) & 2 other line items |
PHP 997,500.00 |
R & M - Aircraft |
SSg Jocelyn C Viernes PAF/09776832285 |
Aircraft Spare Parts |
Open |
08-14-2020 |
08-18-2020 |
|
| 505SRG-2020-0246 |
PAFPC |
Procurement of 3 ea Ring Retaining PN: MS16625-4081 (NS) & 11 other line items |
PHP 951,000.00 |
R & M - Aircraft |
A2C Noland Joy Aguilar PAF/09976001682 |
Aircraft Spare Parts |
Open |
08-14-2020 |
08-18-2020 |
|
| 250PAW-2020-0154 |
PAFPC |
Procurement of 1 unit PZL W-3A Sokol Externet/Access for one (1) year period all documentation concerning type/model owned Helicopter & 5 other line items |
PHP 305,000.00 |
subscription expenses |
SSg Jocelyn C Viernes PAF/09776832285 |
Security Surveillance and Detection Equipment |
Open |
08-14-2020 |
08-18-2020 |
|
| 520ABW-2020-0059 |
PAFPC |
Procurement of 10 bxs Clindamycin cap 300mg (30's/box) & 9 other line items |
PHP 233,100.00 |
Drugs and Medicine Expenses |
A2C Noland Joy Aguilar PAF/09976001682 |
Drugs and Medicine Supplies |
Open |
08-14-2020 |
08-18-2020 |
|
| 520ABW-2020-0066 |
PAFPC |
Procurement of 10 pcs Filter drier flare type 3/8 & 19 other line items |
PHP 280,000.00 |
R & M - Office Equipment |
A2C Noland Joy Aguilar PAF/09976001682 |
Airconditioning and Airconditioning system |
Open |
08-14-2020 |
08-18-2020 |
|
| 520abw-2020-0549 |
PAFPC |
Procurement of 5 tanks Freon Tank R22 & 21 other line items |
PHP 253,400.00 |
R & M - Other Machinery and Equipment |
SSg Jocelyn C Viernes PAF/09776832285 |
General Merchandise |
Open |
08-14-2020 |
08-18-2020 |
|
| 520ABW-2020-0378 |
PAFPC |
Procurement of 2 ea Intel Core i7-7700 4.2GHz & 6 other line items |
PHP 128,884.00 |
R & M - ICT Equipment |
A2C Noland Joy Aguilar PAF/09976001682 |
Information Technology Parts & Accessories |
Open |
08-14-2020 |
08-18-2020 |
|
| oa-4-2020-0194 |
PAFPC |
Procurement of 6 ea Cross cut Paper Shredder, 22L & 4 other line items |
PHP 195,000.00 |
R & M - Office Equipment |
SSg Jocelyn C Viernes PAF/09776832285 |
General Merchandise |
Open |
08-14-2020 |
08-18-2020 |
|
| 300AISW-2020-0275 |
PAFPC |
Procurement of 1 ea 1 View aircraft maintenance manual (AMM) subscription |
PHP 176,000.00 |
subscription expenses |
A2C Noland Joy Aguilar PAF/09976001682 |
Security Surveillance and Detection Equipment |
Open |
08-14-2020 |
08-18-2020 |
|
| oa-4-2020-0197 |
PAFPC |
Procurement of 5 set Stainless steel spoon set of 6 & 18 other line items |
PHP 150,000.00 |
Other Supplies and Materials Expenses |
A2C Noland Joy Aguilar PAF/09976001682 |
General Merchandise |
Open |
08-14-2020 |
08-18-2020 |
|
| 520ABW-2020-0551 |
PAFPC |
Procurement of 50 bx Alcohol 1gal x 4's/bx & 36 other line items |
PHP 685,000.00 |
Medical, Dental and Laboratory Expenses |
A2C Noland Joy Aguilar PAF/09976001682 |
Medical, Dental and Laboratory Supplies |
Open |
08-14-2020 |
08-18-2020 |
|
| 520ABW-2020-0567 |
PAFPC |
Procurement of 3000 tablet Amlodipine 5mg & 59 other line items |
PHP 946,696.00 |
Drugs and Medicine Expenses |
A2C Noland Joy Aguilar PAF/09976001682 |
Drugs and Medicine Supplies |
Open |
08-14-2020 |
08-18-2020 |
|
| 520ABW-2020-0550 |
PAFPC |
Procurement of 6 bx IV Cannula G18 x 100's/bx & 25 other line items |
PHP 290,000.00 |
Medical, Dental and Laboratory Expenses |
A2C Noland Joy Aguilar PAF/09976001682 |
Medical, Dental and Laboratory Supplies |
Open |
08-14-2020 |
08-18-2020 |
|
| 520ABW-2020-0601 |
PAFPC |
Procurement of 5 ea Preventive maintenance/calibration of patient monitor PN: 29-233-LL-F1194,F0374, F0375, F0376,F0096, F0098 & 8 other line items |
PHP 469,175.00 |
R & M - Medical equipment |
A2C Noland Joy Aguilar PAF/09976001682 |
Medical and Dental Equipment |
Open |
08-14-2020 |
08-18-2020 |
|
| 950CEISG-2020-0240 |
PAFPC |
Procurement of 2 ea 16 Port Desktop switch & 5 other line items |
PHP 115,125.00 |
R & M - ICT Equipment |
A2C Noland Joy Aguilar PAF/09976001682 |
Information Technology Parts & Accessories |
Open |
08-14-2020 |
08-18-2020 |
|
| oa-4-2020-0215 |
PAFPC |
Procurement of 50 bdls Trash Bag (medium) & 17 other line items |
PHP 160,000.00 |
Other Supplies and Materials Expenses |
A2C Noland Joy Aguilar PAF/09976001682 |
General Merchandise |
Open |
08-14-2020 |
08-18-2020 |
|
| HSSG-2020-1033 |
PAFPC |
Procurement of 100 pcs Christmas Light Icicle (white 10 set per box & 7 other line items |
PHP 174,000.00 |
Other Supplies and Materials Expenses |
A2C Noland Joy Aguilar PAF/09976001682 |
General Merchandise |
Open |
08-14-2020 |
08-18-2020 |
|
| 520ABW-2020-0565 |
PAFPC |
Procurement of 46 pcs LED bulb 7W (white) & 29 other line items |
PHP 191,772.00 |
R & M - Hospitals and Health Centers |
A2C Noland Joy Aguilar PAF/09976001682 |
Construction Materials and Supplies |
Open |
08-14-2020 |
08-18-2020 |
|
| 950CEISG-2020-0233 |
PAFPC |
Procurement of 50 pcs Tissue 3 ply & 11 other line items |
PHP 116,000.00 |
Other Supplies and Materials Expenses |
A2C Noland Joy Aguilar PAF/09976001682 |
General Merchandise |
Open |
08-14-2020 |
08-18-2020 |
|
| 505SRG-2020-0157 |
PAFPC |
Procurement of 5 ltrs Wall putty & 19 other line items |
PHP 64,000.00 |
R & M - Office Building |
A2C Noland Joy Aguilar PAF/09976001682 |
Construction Materials and Supplies |
Open |
08-14-2020 |
08-18-2020 |
|
