| PAFPC-OSAS-2019-0080 |
PAFPC |
Procurement of 13 sets Formal Black Suit for Men (set with White Long Sleeve & Black Slacks) & 5 other line items |
PHP 476,750.00 |
Other Supplies and Materials Expenses |
SSg Jocelyn C Viernes PAF/09776832285 |
Token and Awards |
Open |
07-16-2019 |
07-19-2019 |
|
| PAFPC-OSAS-2019-0081 |
PAFPC |
Procurement of 1 pc Miniature Aircraft, Wooden (with stand) – scale – 1:10 & 6 other line items |
PHP 75,750.00 |
Other Supplies and Materials Expenses |
SSg Jocelyn C Viernes PAF/09776832285 |
Token and Awards |
Open |
07-16-2019 |
07-19-2019 |
|
| PAFPC-AFREO-2019-0089 |
PAFPC |
Procurement of 80 bxs Pencil 12pcs & 5 other line items |
PHP 60,000.00 |
Office Supplies Expenses |
SSg Jocelyn C Viernes PAF/09776832285 |
Office Equipment Supplies and Consumables |
Open |
07-16-2019 |
07-19-2019 |
|
| PAFPC-OA-6-2019-0020 |
PAFPC |
Procurement of 1 set Expansion Unit KX-NS320BX & 8 other line items |
PHP 96,125.00 |
R & M - Communication Equipment |
SSg Jocelyn C Viernes PAF/09776832285 |
Communication Equipment |
Open |
07-16-2019 |
07-19-2019 |
|
| PAFPC-AFSMO-2019-0094 |
PAFPC |
Procurement of 25 cans Air Freshener, Aerosol, 280 ml/150g & 40 other line items |
PHP 173,235.00 |
Other Supplies and Materials Expenses |
SSg Jocelyn C Viernes PAF/09776832285 |
General Merchandise |
Open |
07-16-2019 |
07-19-2019 |
|
| PAFPC-HSSG-2019-1348 |
PAFPC |
Procurement of 1 lot Repair and Maintenance and cleaning of Air Conditioning Units |
PHP 484,150.00 |
R & M - Office Equipment |
SSg Jocelyn C Viernes PAF/09776832285 |
Airconditioning Maintenance Service |
Open |
07-16-2019 |
07-19-2019 |
|
| PAFPC-HSSG-2019-1408 |
PAFPC |
Procurement of 1 ea Glass Door & 28 other line items |
PHP 516,000.00 |
R & M - Other Structure |
SSg Jocelyn C Viernes PAF/09776832285 |
Construction Materials and Supplies |
Open |
07-16-2019 |
07-19-2019 |
|
| PAFPC-HSSG-2019-1395 |
PAFPC |
Procurement of 35 sets T5 – light 28W (Blue) & 20 other line items |
PHP 256,800.00 |
R & M - Office Building |
SSg Jocelyn C Viernes PAF/09776832285 |
Construction Materials and Supplies |
Open |
07-16-2019 |
07-19-2019 |
|
| PAFPC-HSSG-2019-1433 |
PAFPC |
Procurement of 25 kls Rags round small, 32 pcs per kilo per bndl & 19 other line items |
PHP 63,039.00 |
Office Supplies Expenses |
SSg Jocelyn C Viernes PAF/09776832285 |
Janitorial Supplies |
Open |
07-16-2019 |
07-19-2019 |
|
| PAFPC-HSSG-2019-1346 |
PAFPC |
Procurement of 5 gals Muriatic Acid & 14 other line items |
PHP 81,000.00 |
Other Supplies and Materials Expenses |
SSg Jocelyn C Viernes PAF/09776832285 |
Janitorial Supplies |
Open |
07-16-2019 |
07-19-2019 |
|
| PAFPC-HSSG-2019-1434 |
PAFPC |
Procurement of 26 ea Sign Pen, Blue, Liquid/Gel Ink, 0.5mm Needle tip & 31 other line items |
PHP 54,000.00 |
Office Supplies Expenses |
SSg Jocelyn C Viernes PAF/09776832285 |
Office Equipment Supplies and Consumables |
Open |
07-16-2019 |
07-19-2019 |
|
| PAFPC-520ABW-2019-0574 |
PAFPC |
Procurement of 10 ea LAN Card (dental) & 23 other line items |
PHP 116,136.25 |
R & M - ICT Equipment |
SSg Jocelyn C Viernes PAF/09776832285 |
Information Technology Parts & Accessories |
Open |
07-16-2019 |
07-19-2019 |
|
| PAFPC-520ABW-2019-0529 |
PAFPC |
Procurement of 1 pc bladder tank 25 gallons and 23 other line items |
PHP 290,000.00 |
R & M - Other Structure |
SSg Jocelyn C Viernes PAF/09776832285 |
Hardware and Construction Supplies |
Open |
07-16-2019 |
07-19-2019 |
|
| PAFPC-520ABW-2019-0476 |
PAFPC |
Procurement of 2 pcs 2 HP Motor Compressor (1301DD) & 10 other line items |
PHP 65,400.00 |
R & M - Other Machinery and Equipment |
SSg Jocelyn C Viernes PAF/09776832285 |
Vehicle Parts and Accessories |
Open |
07-16-2019 |
07-19-2019 |
|
| 202nd 07-106-2019 |
202ND CO |
Repair and maintenance Communication Equipment |
PHP 326,938.00 |
Goods |
rowena ocana/09773231809 |
Communication Equipment |
Open |
07-18-2019 |
07-22-2019 |
|
| 202nd 07-107-2019 |
202ND CO |
Repair and maintenance of aircraft |
PHP 660,000.00 |
Goods |
rowena ocana/09773231809 |
Aircraft Spare Parts |
Open |
07-18-2019 |
07-22-2019 |
|
| 202nd 07-108-2019 |
202ND CO |
Repair and maintenance Office Equipment |
PHP 459,860.00 |
Goods |
rowena ocana/09773231809 |
Office Equipment |
Open |
07-18-2019 |
07-22-2019 |
|
| RFQ-201STCO-11895-410MW-2019 |
201ST CO |
Procurement of NDI Consumables |
PHP 780,000.00 |
Goods |
|
Aviation Products |
Active |
07-19-2019 |
07-23-2019 |
|
| RFQ-201STCO-11901-410MW-2019 |
201ST CO |
R&M - Aircraft |
PHP 805,720.00 |
Goods |
|
Aviation Products |
Active |
07-19-2019 |
07-23-2019 |
|
| RFQ-201STCO-11625-355AEW-2019 |
201st CO |
R&M-Other Machinery |
PHP 69,550.00 |
Goods |
LTC NASUL A SAJILI PAF |
Machine Tools |
Active |
07-20-2019 |
07-23-2019 |
|
