| PAFPC-900AFWG-2021-0021 |
PAFPC |
Procurement of 60 ea Smart Load Card 500 & 5 other line items |
PHP 126,100.00 |
Telephone Expenses |
SSg Jocelyn C Viernes PAF |
General Merchandise |
Open |
02-05-2021 |
02-09-2021 |
|
| PAFPC-900AFWG-2021-0020 |
PAFPC |
Procurement of 2 ea 30uF Capacitors & 13 other line items |
PHP 63,210.00 |
R & M - Office Equipment |
SSg Jocelyn C Viernes PAF |
Airconditioning system |
Open |
02-05-2021 |
02-09-2021 |
|
| PAFPC-900AFWG-2021-0016 |
PAFPC |
Procurement of 10 btls Epson Ink (black) 003 & 32 other line items |
PHP 121,000.00 |
Office supplies expenses |
SSg Jocelyn C Viernes PAF |
Office supplies |
Open |
02-05-2021 |
02-09-2021 |
|
| PAFPC-AFFC-2021-0071 |
PAFPC |
Procurement of 25 pcs Fluorescent Lamp 400 watts & 27 other line items |
PHP 103,680.00 |
R & M - Office Building |
SSg Jocelyn C Viernes PAF |
Construction Materials |
Open |
02-11-2021 |
02-15-2021 |
|
| PAFPC-AFFC-2021-0072 |
PAFPC |
Procurement of 4 pcs Tire (205x65R15) (Toyota Innova 2012 Diesel) & 39 other line items |
PHP 73,653.00 |
R & M - Motor Vehicles |
SSg Jocelyn C Viernes PAF |
Vehicle Parts and Accessories |
Open |
02-11-2021 |
02-15-2021 |
|
| PAFPC-300AISW-2021-0050 |
PAFPC |
Procurement of 1 lot Repair of lounge with CR and Septic tank at 300AISW |
PHP 320,000.00 |
R & M - Office Building |
SSg Jocelyn C Viernes PAF |
Construction Materials |
Open |
02-11-2021 |
02-15-2021 |
|
| PAFPC-520ABW-2021-0078 |
PAFPC |
Procurement of 20 ea Ceiling Receptacle 4 1/4" with screw & 56other line items |
PHP 200,000.00 |
R & M - Office Building |
SSg Jocelyn C Viernes PAF |
Construction Materials |
Open |
02-11-2021 |
02-15-2021 |
|
| PAFPC-520ABW-2021-0077 |
PAFPC |
Procurement of 100 btls Isopropyl Alcohol 70% (500ml) & 29 other line items |
PHP 371,099.00 |
Medical, Dental and Laboratory Supplies Expenses |
SSg Jocelyn C Viernes PAF |
Medical Supplies |
Open |
02-11-2021 |
02-15-2021 |
|
| PAFPC-520ABW-2021-0074 |
PAFPC |
Procurement of 2 tanks Freon Tank R410 & 6 other line items |
PHP 60,000.00 |
R & M - Office Equipment |
SSg Jocelyn C Viernes PAF |
Airconditioning system |
Open |
02-11-2021 |
02-15-2021 |
|
| PAFPC-520ABW-2021-0075 |
PAFPC |
Procurement of 20 ea Masking Tape 24mmx20 & 17 other line items |
PHP 38,000.00 |
Office supplies expenses |
SSg Jocelyn C Viernes PAF |
Office supplies |
Open |
02-11-2021 |
02-15-2021 |
|
| PAFPC-520ABW-2021-0076 |
PAFPC |
Procurement of 20 ea Air Freshener & 18 other line items |
PHP 60,000.00 |
Other supplies Expenses |
SSg Jocelyn C Viernes PAF |
General Merchandise |
Open |
02-11-2021 |
02-15-2021 |
|
| PAFPC-520ABW-2021-0090 |
PAFPC |
Procurement of 1 tank 3HP tank & 26 other line items |
PHP 253,950.00 |
R & M - Other Machinery and Equipment |
SSg Jocelyn C Viernes PAF |
Airconditioning system |
Open |
02-11-2021 |
02-15-2021 |
|
| PAFPC-520ABW-2021-0073 |
PAFPC |
Procurement of 7 ea Dental Chair round pedal foot control & 25 other line items |
PHP 248,140.00 |
R & M - Medical, Dental, Laboratory Equipment |
SSg Jocelyn C Viernes PAF |
General Merchandise |
Open |
02-11-2021 |
02-15-2021 |
|
| PAFPC-520ABW-2021-0027 |
PAFPC |
Procurement of 2 ea 1TB Seagate HDD SATA (CCTV) & 20 other line items |
PHP 193,820.00 |
R & M - Communication Equipment |
SSg Jocelyn C Viernes PAF |
Communication spare & accessories |
Open |
02-11-2021 |
02-15-2021 |
|
| PAFPC-520ABW-2021-0022 |
PAFPC |
Procurement of 4 ea intel core i5 processor 10400 & 8 other line items |
PHP 185,941.00 |
R & M - IT Equipment |
SSg Jocelyn C Viernes PAF |
General Merchandise |
Open |
02-11-2021 |
02-15-2021 |
|
| PAFPC-520ABW-2021-0013 |
PAFPC |
Procurement of 19 pcs Water Key for French horn, trumpet, trombone, sousaphone, bariton & 4 other line items |
PHP 110,000.00 |
R & M - Technical and Scientific Equipment |
SSg Jocelyn C Viernes PAF |
General Merchandise |
Open |
02-11-2021 |
02-15-2021 |
|
| PAFPC-OA-4-2021-0021 |
PAFPC |
Procurement of 10 pcs Door mat 40x60 cm & 29 other line items |
PHP 100,000.00 |
Other supplies Expenses |
SSg Jocelyn C Viernes PAF |
General Merchandise |
Open |
02-11-2021 |
02-15-2021 |
|
| PAFPC-OA-4-2021-0020 |
PAFPC |
Procurement of 50 packs Tissue toilet paper roll 2 ply 9/pack & 24 other line items |
PHP 255,000.00 |
Other supplies Expenses |
SSg Jocelyn C Viernes PAF |
General Merchandise |
Open |
02-11-2021 |
02-15-2021 |
|
| PAFPC-HSSG-2021-0093 |
PAFPC |
Procurement of 1 lot Services of Air Conditioning units |
PHP 480,000.00 |
R & M - Office Equipment |
SSg Jocelyn C Viernes PAF |
Airconditioning system |
Open |
02-11-2021 |
02-15-2021 |
|
| PAFPC-HSSG-2021-0097 |
PAFPC |
Procurement of 200 pcs Fluorescent bulb 36W daylight & 8 other line items |
PHP 160,000.00 |
R & M - Other Structure |
SSg Jocelyn C Viernes PAF |
Construction Materials |
Open |
02-11-2021 |
02-15-2021 |
|
