| 505SRG-2020-0400 |
PAFPC |
Procurement of 110 ea Cherry Max Rivet PN: CR3243-5-3 FN & 12 other line items |
PHP 878,000.00 |
R & M - Aircraft |
A2C Noland Joy Aguilar PAF/09976001682 |
Aircraft Spare Parts |
Open |
12-11-2020 |
12-15-2020 |
|
| 505SRG-2020-0395 |
PAFPC |
Procurement of 100 ea Cotter Pin PN: MS 24665-157 FN & 14 other line items |
PHP 868,000.00 |
R & M - Aircraft |
A2C Noland Joy Aguilar PAF/09976001682 |
Aircraft Spare Parts |
Open |
12-11-2020 |
12-15-2020 |
|
| 505SRG-2020-0396 |
PAFPC |
Procurement of 100 ea Carbon Brush FN & 13 other line items |
PHP 840,000.00 |
R & M - Aircraft |
A2C Noland Joy Aguilar PAF/09976001682 |
Aircraft Spare Parts |
Open |
12-11-2020 |
12-15-2020 |
|
| 505SRG-2020-0391 |
PAFPC |
Procurement of 50 ea Bolt PN: NAS551-60H FN & 6 other line items |
PHP 878,000.00 |
R & M - Aircraft |
A2C Noland Joy Aguilar PAF/09976001682 |
Aircraft Spare Parts |
Open |
12-11-2020 |
12-15-2020 |
|
| PAFPC-2021-0005 |
PAFPC |
Procurement of 225 BX Continuous Form, PRB16 11x9 1/2, 3ply, blue & 30 other line items |
PHP 344,470.00 |
Office supplies expenses |
SSg Jocelyn C Viernes PAF |
Office supplies |
Open |
01-29-2021 |
02-02-2021 |
|
| PAFPC-2021-0024 |
PAFPC |
Procurement of 2 ea Processor (i5-9400f92.9GHZ) & 12 other line items |
PHP 100,000.00 |
Office supplies expenses |
SSg Jocelyn C Viernes PAF |
Office supplies |
Open |
01-29-2021 |
02-02-2021 |
|
| PAFPC-2021-0024 |
PAFPC |
Procurement of 2 ea Processor (i5-9400f92.9GHZ) & 12 other line items |
PHP 100,000.00 |
Office supplies expenses |
SSg Jocelyn C Viernes PAF |
Office supplies |
Open |
01-29-2021 |
02-03-2021 |
|
| PAFPC-2021-0005 |
PAFPC |
Procurement of 225 bx Continuous Form PRB16 11X9 1/2, 3ply, blue & 30 other line items |
PHP 344,470.00 |
Office supplies expenses |
SSg Jocelyn C Viernes PAF |
Office supplies |
Open |
01-29-2021 |
02-03-2021 |
|
| PAFPC-AFFC-2021-0055 |
PAFPC |
Procurement of 1lot Repair and Cleaning of Airconditioning units (6 split type, 11 ceiling type, 22 window type |
PHP 80,700.00 |
R & M - Office Equipment |
SSg Jocelyn C Viernes PAF |
Airconditioning system |
Open |
02-05-2021 |
02-09-2021 |
|
| PAFPC-300AISW-2021-0047 |
PAFPC |
Procurement of 11 ea Tires Front 80/80 (17) & 24 other line items |
PHP 322,170.00 |
R & M - Motor Vehicles |
SSg Jocelyn C Viernes PAF |
Vehicle Parts and Accessories |
Open |
02-05-2021 |
02-09-2021 |
|
| PAFPC-300AISW-2021-0046 |
PAFPC |
Procurement of 12 set Tornado mop & 17 other line items |
PHP 80,000.00 |
Other supplies Expenses |
SSg Jocelyn C Viernes PAF |
Janitorial Supplies Expenses |
Open |
02-05-2021 |
02-09-2021 |
|
| PAFPC-AFSSG-2021-0005 |
PAFPC |
Procurement of 1 lot Repair and Maintenance of Cooling Fan (Iwata) |
PHP 78,400.00 |
R & M - Other Machinery and Equipment |
SSg Jocelyn C Viernes PAF |
General Merchandise |
Open |
02-05-2021 |
02-09-2021 |
|
| PAFPC-AFSSG-2021-0007 |
PAFPC |
Procurement of 1 lot Repair and Maintenance of ACU 20TR and 40TR |
PHP 996,400.00 |
R & M - Office Equipment |
SSg Jocelyn C Viernes PAF |
Airconditioning system |
Open |
02-05-2021 |
02-09-2021 |
|
| PAFPC-AFSSG-2021-0006 |
PAFPC |
Procurement of 7 pcs 256GB Solid Sate drive & 7 other line items |
PHP 97,447.00 |
R & M - Communication Equipment |
SSg Jocelyn C Viernes PAF |
General Merchandise |
Open |
02-05-2021 |
02-09-2021 |
|
| PAFPC-AFSSG-2021-0008 |
PAFPC |
Procurement of 65 pcs Color roof 14ft & 11 other line items |
PHP 482,805.00 |
R & M - Other Structure |
SSg Jocelyn C Viernes PAF |
Construction Materials |
Open |
02-05-2021 |
02-09-2021 |
|
| PAFPC-AFSSG-2021-0004 |
PAFPC |
Procurement of 1 lot Repair and maintenance of Treadmill |
PHP 225,000.00 |
R & M - Sports Equipment |
SSg Jocelyn C Viernes PAF |
General Merchandise |
Open |
02-05-2021 |
02-09-2021 |
|
| PAFPC-AFSSG-2021-0009 |
PAFPC |
Procurement of 20 gals Paint Thinner & 7 other line items |
PHP 144,950.00 |
R & M - Office Building |
SSg Jocelyn C Viernes PAF |
Construction Materials |
Open |
02-05-2021 |
02-09-2021 |
|
| PAFPC-AFSSG-2021-0011 |
PAFPC |
Procurement of 240 pcs Philippine Flags & 4 other line items |
PHP 303,000.00 |
Other supplies Expenses |
SSg Jocelyn C Viernes PAF |
General Merchandise |
Open |
02-05-2021 |
02-09-2021 |
|
| PAFPC-AFSSG-2021-0031 |
PAFPC |
Procurement of 2 pcs Wet mop 24" microfiber mop & 13 other line items |
PHP 248,250.00 |
Other supplies Expenses |
SSg Jocelyn C Viernes PAF |
Janitorial Supplies Expenses |
Open |
02-05-2021 |
02-09-2021 |
|
| PAFPC-AFSSG-2021-0010 |
PAFPC |
Procurement of 14 drum Chlorine & 2 other line items |
PHP 150,000.00 |
Other supplies Expenses |
SSg Jocelyn C Viernes PAF |
General Merchandise |
Open |
02-05-2021 |
02-09-2021 |
|
