| PAFPC-520ABW-2021-0020 |
PAFPC |
Procurement of 10 reams Folder white (long) & 33 other line items |
PHP 100,000.00 |
Office supplies expenses |
SSg Jocelyn C Viernes PAF |
Office supplies |
Open |
02-26-2021 |
03-02-2021 |
|
| PAFPC-OA-6-2021-0014 |
PAFPC |
Procurement of 5 pcs Cleaning Cable & 25 other line items |
PHP 255,890.00 |
R & M - Office Equipment |
SSg Jocelyn C Viernes PAF |
Airconditioning system |
Open |
02-26-2021 |
03-02-2021 |
|
| PAFPC-250PAW-2021-0041 |
PAFPC |
Procurement of 25 ea Door knob ( heavy duty) & 16 other line items |
PHP 120,258.00 |
R & M - Office Building |
SSg Jocelyn C Viernes PAF |
Construction Materials and Supplies |
Open |
02-26-2021 |
03-02-2021 |
|
| PAFPC-250PAW-2021-0047 |
PAFPC |
Procurement of 100 pcs Globe Prepaid card ( 500 prepaid per card/ regular card ) & 4 other line items |
PHP 145,056.00 |
Telephone Mobile Expenses |
SSg Jocelyn C Viernes PAF |
General Merchandise |
Open |
02-26-2021 |
03-02-2021 |
|
| PAFPC-HSSG-2021-0173 |
PAFPC |
Procurement of 2500 pcs RFID Card & 11 other line items |
PHP 124,000.00 |
Other supplies Expenses |
SSg Jocelyn C Viernes PAF |
General Merchandise |
Open |
02-26-2021 |
03-02-2021 |
|
| PAFPC-520ABW-2021-0105 |
PAFPC |
Procurement of 1 pc LED Blinker w/ selector switch (Toyota Grandia 2010) & 28 other line items |
PHP 154,544.00 |
R & M - Motor Vehicles |
SSg Jocelyn C Viernes PAF |
Vehicle Parts and Accessories |
Open |
02-26-2021 |
03-02-2021 |
|
| PAFPC-OA-6-2021-0011 |
PAFPC |
Procurement of 10 pcs Flat Semi Gloss 16 ltrs & 35 other line items |
PHP 240,000.00 |
R & M - Office Building |
SSg Jocelyn C Viernes PAF |
Construction Materials and Supplies |
Open |
02-26-2021 |
03-02-2021 |
|
| PAFPC-900AFWG-2021-0072 |
PAFPC |
Procurement of 4 elf Sand & 19 other line items |
PHP 84,080.00 |
R & M - Other Structure |
SSg Jocelyn C Viernes PAF |
Construction Materials and Supplies |
Open |
02-26-2021 |
03-02-2021 |
|
| PAFPC-250PAW-2021-0038 |
PAFPC |
Procurement of 3 pcs Webcam 1080P & 26 other line items |
PHP 157,583.00 |
R & M - IT Equipment |
SSg Jocelyn C Viernes PAF |
Information and Technology Parts & Accessories |
Open |
02-26-2021 |
03-02-2021 |
|
| PAFPC-OA-6-2021-0019 |
PAFPC |
Procurement of 12 pcs XLR PL & 11 other line items |
PHP 192,250.00 |
R & M - Communication Equipment |
SSg Jocelyn C Viernes PAF |
Communication spare & accessories |
Open |
02-26-2021 |
03-02-2021 |
|
| PAFPC-900AFWG-2021-0065 |
PAFPC |
Procurement of 1 ea Amplifier 800w & 15 other line items |
PHP 55,828.16 |
R & M - Communication Equipment |
SSg Jocelyn C Viernes PAF |
Communication spare & accessories |
Open |
02-26-2021 |
03-02-2021 |
|
| PAFPC-950CEISG-2021-0057 |
PAFPC |
Procurement of 5 ea Battery Hub (harris) & 11 other line items |
PHP 392,281.04 |
R & M - Communication Equipment |
SSg Jocelyn C Viernes PAF |
Communication spare & accessories |
Open |
02-26-2021 |
03-02-2021 |
|
| PAFPC-250PAW-2021-0039 |
PAFPC |
Procurement of 5 boxes Water Detector kit (8 tubes per box/ for fuel test ) & 7 other line items |
PHP 115,000.00 |
Other supplies Expenses |
SSg Jocelyn C Viernes PAF |
General Merchandise |
Open |
02-26-2021 |
03-02-2021 |
|
| PAFPC-520ABW-2021-0017 |
PAFPC |
Procurement of 4 ea Motor compressor 91 LRA & 10 other line items |
PHP 192,280.00 |
R & M - Office Equipment |
SSg Jocelyn C Viernes PAF |
Airconditioning system |
Open |
02-26-2021 |
03-02-2021 |
|
| PAFPC-900AFWG-2021-0078 |
PAFPC |
Procurement of 2 set Front wiper for Toyota Innova & 14 other line items |
PHP 65,513.00 |
R & M - Motor Vehicles |
SSg Jocelyn C Viernes PAF |
Vehicle Parts and Accessories |
Open |
02-26-2021 |
03-02-2021 |
|
| PAFPC-520ABW-2021-0014 |
PAFPC |
Procurement of 1 pc Round pile (power saw) & 21 other line items |
PHP 106,835.00 |
R & M - Other Machinery and Equipment |
SSg Jocelyn C Viernes PAF |
General Merchandise |
Open |
02-26-2021 |
03-02-2021 |
|
| PAFPC-250PAW-2021-0030 |
PAFPC |
Procurement of 141 packs Detergent powder (2kg per pack) & 3 other line items |
PHP 144,000.00 |
Other supplies Expenses |
SSg Jocelyn C Viernes PAF |
General Merchandise |
Open |
02-26-2021 |
03-02-2021 |
|
| PAFPC-PAFPMC-2021-0017 |
PAFPC |
Procurement of 20 ea Globe 500 & 5 other line items |
PHP 65,000.00 |
Telephone Mobile Expenses |
SSg Jocelyn C Viernes PAF |
General Merchandise |
Open |
02-26-2021 |
03-02-2021 |
|
| PAFPC-900AFWG-2021-0079 |
PAFPC |
Procurement of 10 ea Contact Cleaner 400ml & 22 other line items |
PHP 120,000.00 |
R & M - Other Machinery and Equipment |
SSg Jocelyn C Viernes PAF |
General Merchandise |
Open |
02-26-2021 |
03-02-2021 |
|
| PAFPC-520ABW-2021-0012 |
PAFPC |
Procurement of 3 sacks Detergent soap & 11 other line items |
PHP 72,200.00 |
Other supplies Expenses |
SSg Jocelyn C Viernes PAF |
General Merchandise |
Open |
02-26-2021 |
03-02-2021 |
|
