| HSSG-2020-1511 |
PAFPC |
Procurement of 3 ea Table sign memento etc & 19 other line items |
PHP 63,039.00 |
Other Supplies and Materials Expenses |
A2C Noland Joy Aguilar PAF/09976001682 |
General Merchandise |
Open |
10-29-2020 |
11-02-2020 |
|
| RFQ-104THCO-13154-23IB-2020 |
104th Contracting Office |
SE ICT |
PHP 60,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
ICT Equipment |
Awarded |
07-21-2020 |
07-24-2020 |
|
| 250PAW-2020-0266 |
PAFPC |
Procurement of 3 ea One year (1) subscription of Garmin AERA 795 worldwide terrain update and pacific NAVDATA update for use of B-412 and F-28 |
PHP 795,000.00 |
subscription expenses |
A2C Noland Joy Aguilar PAF/09976001682 |
Surveying Instrument |
Open |
11-06-2020 |
11-10-2020 |
|
| 520ABW-2020-0075 |
PAFPC |
Procurement of 1 ea 7.5 HP Water pump (3 phase) |
PHP 97,000.00 |
R & M - Other Machinery and Equipment |
A2C Noland Joy Aguilar PAF/09976001682 |
General Merchandise |
Open |
11-06-2020 |
11-10-2020 |
|
| 250PAW-2020-0332 |
PAFPC |
Procurement of 1 box Synthetic Engine Oil PN: 105484C alt MIL-PRF-23699F FN & 1 other line items |
PHP 167,510.00 |
R & M - Aircraft |
A2C Noland Joy Aguilar PAF/09976001682 |
Aircraft Spare Parts |
Open |
11-06-2020 |
11-10-2020 |
|
| 250PAW-2020-0299 |
PAFPC |
Procurement of 1 ea APU hour meter PN: 977166-1 NS & 1 other line items |
PHP 998,000.00 |
R & M - Aircraft |
A2C Noland Joy Aguilar PAF/09976001682 |
Aircraft Spare Parts |
Open |
11-06-2020 |
11-10-2020 |
|
| 250PAW-2020-0340 |
PAFPC |
Procurement of 8 ea Lubricant PN: 204-040-755-005 & 16 other line items other line items |
PHP 877,000.00 |
R & M - Aircraft |
A2C Noland Joy Aguilar PAF/09976001682 |
Aircraft Spare Parts |
Open |
11-06-2020 |
11-10-2020 |
|
| OAFCE-2020-0243 |
PAFPC |
Procurement of 10 mtrs 2" O moldeflex hose & 11 other line items |
PHP 50,000.00 |
R & M - Office Equipment |
A2C Noland Joy Aguilar PAF/09976001682 |
Airconditioning and Airconditioning system |
Open |
11-06-2020 |
11-10-2020 |
|
| RFQ-104THCO-14020-42DRC-2020 |
104th Contracting Office |
Office Supplies |
PHP 10,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Office Supplies |
Awarded |
08-07-2020 |
08-10-2020 |
|
| OAFCE-2020-0242 |
PAFPC |
Procurement of 6 pcs Panel doors 800mm x 2100mm & 18 other line items |
PHP 140,000.00 |
R & M - Office Building |
A2C Noland Joy Aguilar PAF/09976001682 |
Construction Materials and Supplies |
Open |
11-23-2020 |
11-27-2020 |
|
| HSSG-2020-1749 |
PAFPC |
Procurement of 12 pck 2ply 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 |
11-23-2020 |
11-27-2020 |
|
| RFQ-104THCO-15497-41DRC-2020 |
104th Contracting Office |
RM VEHICLE |
PHP 50,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Vehicle Parts & Accessories |
Awarded |
09-16-2020 |
09-21-2020 |
|
| RFQ-104THCO-15502-30IB-2020 |
104th Contracting Office |
RM ICT |
PHP 29,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
ICT Equipment |
Awarded |
09-16-2020 |
09-21-2020 |
|
| RFQ-104THCO-15504-30IB-2020 |
104th Contracting Office |
Other Supplies & Material Expenses |
PHP 251,920.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Other Supplies |
Awarded |
09-16-2020 |
09-21-2020 |
|
| RFQ-104THCO-16698-4CMOBN-2020 |
104th Contracting Office |
Internet Cards |
PHP 9,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Internet Cards |
Awarded |
10-02-2020 |
10-05-2020 |
|
| RFQ-104THCO-173451-15RCDG-2020 |
104th Contracting Office |
SE ICT |
PHP 100,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
ICT Equipment |
Awarded |
10-09-2020 |
10-12-2020 |
|
| RFQ-104THCO-17577-3SFBN-2020 |
104th Contracting Office |
Medical Supplies |
PHP 30,000.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
Medical Supplies |
Awarded |
10-10-2020 |
10-13-2020 |
|
| RFQ-104THCO-18213-4SBN-2020 |
104th Contracting Office |
RM ICT |
PHP 38,740.00 |
GSM |
Ssg Annalee T Talip (FS) PA |
ICT Equipment |
Awarded |
10-17-2020 |
10-20-2020 |
|
| 505SRG-2020-0404 |
PAFPC |
Procurement of 30 ea Chain PN:25C10-1A6 FN & 14 other line items |
PHP 998,000.00 |
R & M - Aircraft |
A2C Noland Joy Aguilar PAF/09976001682 |
Aircraft Spare Parts |
Open |
12-11-2020 |
12-15-2020 |
|
| 505SRG-2020-0390 |
PAFPC |
Procurement of 50 ea Bolt PN: NAS6705DU14 FN & 10 other line items |
PHP 989,000.00 |
R & M - Aircraft |
A2C Noland Joy Aguilar PAF/09976001682 |
Aircraft Spare Parts |
Open |
12-11-2020 |
12-15-2020 |
|
