| PAFPC-300AISW-2021-0377 |
PAFPC |
Procurement of 1 lot Maintenance and Cleaning of 81 window type and 26 split type air conditioning units |
PHP 129,800.00 |
R & M - Office Equipment |
SSg Jocelyn C Viernes PAF |
Airconditioning system |
Open |
08-20-2021 |
08-24-2021 |
|
| PAFPC-300AISW-2021-0378 |
PAFPC |
Procurement of 1 lot Repair of Operation and Situation room at 300AISW |
PHP 319,332.00 |
R & M - Office Building |
SSg Jocelyn C Viernes PAF |
Construction Materials |
Open |
08-20-2021 |
08-24-2021 |
|
| PAFPC-300AISW-2021-0376 |
PAFPC |
Procurement of 15 ea Tires Front 80/80 (17) & 47 other line items |
PHP 321,640.00 |
R & M - Motor Vehicles |
SSg Jocelyn C Viernes PAF |
Vehicle Parts and Accessories |
Open |
08-20-2021 |
08-24-2021 |
|
| PAFPC-300AISW-2021-0375 |
PAFPC |
Procurement of 6 pcs Memory ADATA 8GB DDR4 2666 & 29 other line items |
PHP 260,280.69 |
R & M - IT Equipment |
SSg Jocelyn C Viernes PAF |
Information and Technology Parts & Accessories |
Open |
08-20-2021 |
08-24-2021 |
|
| PAFPC-300AISW-2021-0362 |
PAFPC |
Procurement of 20 roll 3M Scotch Colored Plastic tape 3/4 inches x 125 inches multi pack red, white, blue, yellow & green & 21 other line items |
PHP 98,000.00 |
R & M - Aircraft |
SSg Jocelyn C Viernes PAF |
Aircraft spare parts |
Open |
08-20-2021 |
08-24-2021 |
|
| PAFPC-OA-3-0094 |
PAFPC |
Procurement of 5 pcs Running Capacitor (65MFD 440 volts) & 10 other line items |
PHP 67,100.00 |
R & M - Office Equipment |
SSg Jocelyn C Viernes PAF |
Airconditioning system |
Open |
08-20-2021 |
08-24-2021 |
|
| PAFPC-OAFCE-2021-0131 |
PAFPC |
Procurement of 100 pcs LED tube light, TL-D 36W/54-765 & 9 other line items |
PHP 87,000.00 |
R & M - Office Building |
SSg Jocelyn C Viernes PAF |
Construction Materials |
Open |
08-20-2021 |
08-24-2021 |
|
| PAFPC-OAFCE-2021-0141 |
PAFPC |
Procurement of 100 ea Air Freshener (280ml) & 7 other line items |
PHP 124,400.00 |
Other supplies Expenses |
SSg Jocelyn C Viernes PAF |
General Merchandise |
Open |
08-20-2021 |
08-24-2021 |
|
| PAFPC-OA-8-0172 |
PAFPC |
Procurement of 4 ea Tires Front 80/80 (17) & 8 other line items |
PHP 70,000.00 |
R & M - Motor Vehicles |
SSg Jocelyn C Viernes PAF |
Vehicle Parts and Accessories |
Open |
08-23-2021 |
08-27-2021 |
|
| PAFPC-OA-8-2021-0173 |
PAFPC |
Procurement of 4 pcs Accumulatgor split type & 9 other line items |
PHP 60,000.00 |
R & M - Office Equipment |
SSg Jocelyn C Viernes PAF |
Airconditioning system |
Open |
08-23-2021 |
08-27-2021 |
|
| PAFPC-OA-8-2021-0174 |
PAFPC |
Procurement of 10 btls Ethyl Alcohol 70% Solution 500ml & 11 other line items |
PHP 63,900.00 |
Other supplies Expenses |
SSg Jocelyn C Viernes PAF |
General Merchandise |
Open |
08-23-2021 |
08-27-2021 |
|
| PAFPC-OA-8-2021-0002 |
PAFPC |
Procurement of 2 ea Intel core i5 processor 10400 & 7 other line items |
PHP 84,000.00 |
R & M - IT Equipment |
SSg Jocelyn C Viernes PAF |
Information and Technology Parts & Accessories |
Open |
08-23-2021 |
08-27-2021 |
|
| PAFPC-OCSAF-2021-0059 |
PAFPC |
Procurement of 1 lot CG's Gift (200 pax) |
PHP 500,000.00 |
Other supplies Expenses |
SSg Jocelyn C Viernes PAF |
General Merchandise |
Open |
08-23-2021 |
08-27-2021 |
|
| PAFPC-300AISW-2021-0392 |
PAFPC |
Procurement of 2 ea Tube assembly PN : 2650056-16 (FN) |
PHP 80,000.00 |
R & M - Aircraft |
SSg Jocelyn C Viernes PAF |
Aircraft spare parts |
Open |
08-23-2021 |
08-27-2021 |
|
| PAFPC-OAFCE-2021-0128 |
PAFPC |
Procurement of 41 pcs Jogging Pants Blue w/ OAFCE Logo Embroided-Large (Orange) & 2 other line items |
PHP 50,000.00 |
Other supplies Expenses |
SSg Jocelyn C Viernes PAF |
General Merchandise |
Open |
08-23-2021 |
08-27-2021 |
|
| PAFPC-OA-4-0208 |
PAFPC |
Procurement of 50 pcs Tox with screw & 31 other line items |
PHP 100,000.00 |
R & M - Furniture & Fixture |
SSg Jocelyn C Viernes PAF |
Furniture parts and accessories |
Open |
08-23-2021 |
08-27-2021 |
|
| PAFPC-OA-4-2021-0235 |
PAFPC |
Procurement of 8 ea SATA type Cable for hard disk drive & 35 other line items |
PHP 520,000.00 |
R & M - IT Equipment |
SSg Jocelyn C Viernes PAF |
Information and Technology Parts & Accessories |
Open |
08-23-2021 |
08-27-2021 |
|
| PAFPC-OA-4-2021-0205 |
PAFPC |
Procurement of 30 btls Liquid detergent 3L & 23 other line items |
PHP 157,000.00 |
Other supplies Expenses |
SSg Jocelyn C Viernes PAF |
General Merchandise |
Open |
08-23-2021 |
08-27-2021 |
|
| PAFPC-250PAW-2021-0323 |
PAFPC |
Procurement of 10 ea O-Ring PN: M83461-1-269 (FN) & 6 other line items |
PHP 909,000.00 |
R & M - Aircraft |
SSg Jocelyn C Viernes PAF |
Aircraft spare parts |
Open |
08-27-2021 |
08-30-2021 |
|
| PAFPC-250PAW-2021-0312 |
PAFPC |
Procurement of 1 ea Freeflight 2101 I/O PN: 81440-32-241P (OHC) |
PHP 979,000.00 |
R & M - Aircraft |
SSg Jocelyn C Viernes PAF |
Aircraft spare parts |
Open |
08-27-2021 |
08-30-2021 |
|
