| OAFIG-2020-0040 |
PAFPC |
Procurement of 5 pcs Stamp Pad Felt, 60mm x 100mm & 44 other line items |
PHP 89,108.00 |
Office Supplies Expenses |
A2C Noland Joy Aguilar PAF/09976001682 |
Office Equipment Supplies and Consumables |
Open |
08-14-2020 |
08-18-2020 |
|
| HSSG-2020-1171 |
PAFPC |
Procurement of 12 pck 2 ply unscented facial tissue box 190's & 19 other line items |
PHP 63,039.00 |
Other Supplies and Materials Expenses |
A2C Noland Joy Aguilar PAF/09976001682 |
General Merchandise |
Open |
08-14-2020 |
08-18-2020 |
|
| Ah-1S-Cobra-2020-0007 |
PAFPC |
Procurement of 5 pails ZOK 27 RTU MIL-PRF-85704C (FN) & 23 other line items |
PHP 797,000.00 |
R & M - Aircraft |
A2C Noland Joy Aguilar PAF/09976001682 |
Aircraft Spare Parts |
Open |
08-14-2020 |
08-18-2020 |
|
| 300AISW-2020-0318 |
PAFPC |
Procurement of 100 roll Scotch clear tape, 3,4in x 1125in, 34-8519-1398-7 & 17 other line items |
PHP 98,000.00 |
R & M - Aircraft |
A2C Noland Joy Aguilar PAF/09976001682 |
Aircraft Spare Parts |
Open |
08-14-2020 |
08-18-2020 |
|
| 300AISW-2020-0284 |
PAFPC |
Procurement of 4 pcs Windows 10 Pro & 15 other line items |
PHP 208,640.00 |
R & M - ICT Equipment |
A2C Noland Joy Aguilar PAF/09976001682 |
Information Technology Parts & Accessories |
Open |
08-14-2020 |
08-18-2020 |
|
| 300AISW-2020-0309 |
PAFPC |
Procurement of 1 lot Repair and Retiling of OFM, HAS Office and Hallway at 300AISW |
PHP 288,700.00 |
R & M - Office Building |
A2C Noland Joy Aguilar PAF/09976001682 |
Construction Materials and Supplies |
Open |
08-14-2020 |
08-18-2020 |
|
| 950CEISG-2020-0212 |
PAFPC |
Procurement of 1 lot Repair of Cabinets, Electrical, Plumbing, Tiles and Painting at 950th CEIS Building |
PHP 244,266.71 |
R & M - Office Building |
A2C Noland Joy Aguilar PAF/09976001682 |
Construction Materials and Supplies |
Open |
08-14-2020 |
08-18-2020 |
|
| 950CEISG-2020-0213 |
PAFPC |
Procurement of 20 ea Log book & 22 other line items |
PHP 219,999.75 |
Office Supplies Expenses |
A2C Noland Joy Aguilar PAF/09976001682 |
Office Equipment Supplies and Consumables |
Open |
08-14-2020 |
08-18-2020 |
|
| 300AISW-2020-0331 |
PAFPC |
Procurement of 51 roll Scothch clear plastic tape, 3,4in x 1125in, 34-8519-1398-7 & 17 other line items |
PHP 98,000.00 |
R & M - Aircraft |
A2C Noland Joy Aguilar PAF/09976001682 |
Aircraft Spare Parts |
Open |
09-17-2020 |
09-21-2020 |
|
| AFCC-2020-0070 |
PAFPC |
Procurement of 12 ea Fan Capacitor 25 MF & 7 other line items |
PHP 55,000.00 |
R & M - Office Equipment |
A2C Noland Joy Aguilar PAF/09976001682 |
Airconditioning and Airconditioning system |
Open |
09-17-2020 |
09-21-2020 |
|
| HSSG-2020-1213 |
PAFPC |
Procurement of 2 set All-in 1 Sanitizing stand with thermal scanner & 5 other line items |
PHP 370,000.00 |
Other Supplies and Materials Expenses |
A2C Noland Joy Aguilar PAF/09976001682 |
General Merchandise |
Open |
09-17-2020 |
09-21-2020 |
|
| OCSAF-2020-0053 |
PAFPC |
Procurement of 120 bx Soap (bar) 135G & 17 other line items |
PHP 300,000.00 |
Other Supplies and Materials Expenses |
A2C Noland Joy Aguilar PAF/09976001682 |
General Merchandise |
Open |
09-17-2020 |
09-21-2020 |
|
| 505SRG-2020-0218 |
PAFPC |
Procurement of 10 ea Bolt PN: an4-10A FN & 19 other line items |
PHP 501,000.00 |
R & M - Aircraft |
A2C Noland Joy Aguilar PAF/09976001682 |
Aircraft Spare Parts |
Open |
09-17-2020 |
09-21-2020 |
|
| 505SRG-2020-0275 |
PAFPC |
Procurement of 30 ea Contact Cleaner (250ML) FN & 26 other line items |
PHP 338,000.00 |
R & M - Aircraft |
A2C Noland Joy Aguilar PAF/09976001682 |
Aircraft Spare Parts |
Open |
09-17-2020 |
09-21-2020 |
|
| 250PAW-2020-0265 |
PAFPC |
Procurement of 1 ea One year (1) subscription of Universal Navigational data (SCN1000/1100) for use F-28 aircraft #1250 |
PHP 680,000.00 |
subscription expenses |
A2C Noland Joy Aguilar PAF/09976001682 |
Security Surveillance and Detection Equipment |
Open |
09-17-2020 |
09-21-2020 |
|
| 250PAW-2020-0260 |
PAFPC |
Procurement of 1 roll Protective Tape PN: 8681 HS & 2 other line items |
PHP 188,000.00 |
R & M - Aircraft |
A2C Noland Joy Aguilar PAF/09976001682 |
Aircraft Spare Parts |
Open |
09-17-2020 |
09-21-2020 |
|
| 250PAW-2020-0262 |
PAFPC |
Procurement of 24 ea Brush PN: M30300-1285 & 9 other line items |
PHP 995,000.00 |
R & M - Aircraft |
A2C Noland Joy Aguilar PAF/09976001682 |
Aircraft Spare Parts |
Open |
09-17-2020 |
09-21-2020 |
|
| 250PAW-2020-0235 |
PAFPC |
Procurement of 3 ea One year (1) subscription of Pacific data International AVIDYNE EX600 & 1 other line items |
PHP 900,000.00 |
subscription expenses |
A2C Noland Joy Aguilar PAF/09976001682 |
Security Surveillance and Detection Equipment |
Open |
09-17-2020 |
09-21-2020 |
|
| 250PAW-2020-0234 |
PAFPC |
Procurement of 4 ea Gasket PN: 3045479-01 FN & 1 other line items |
PHP 995,500.00 |
R & M - Aircraft |
A2C Noland Joy Aguilar PAF/09976001682 |
Aircraft Spare Parts |
Open |
09-17-2020 |
09-21-2020 |
|
| 250PAW-2020-0200 |
PAFPC |
Procurement of 24 ea Nut, Self-Locking PN: MS9201-05 FN & 62 other line items |
PHP 998,000.00 |
R & M - Aircraft |
A2C Noland Joy Aguilar PAF/09976001682 |
Aircraft Spare Parts |
Open |
09-17-2020 |
09-21-2020 |
|
