| RFQ-201STCO-11825-420SW-2019 |
201stCO |
R & M of Other Structure |
PHP 105,366.65 |
Goods |
LTC NASUL A SAJILI |
Construction Materials & Supplies |
ACTIVE |
07-19-2019 |
07-23-2019 |
|
| RFQ-201STCO-11805-420SW-2019 |
201stCO |
R & M of Office Equipment |
PHP 118,450.00 |
Goods |
LTC NASUL A SAJILI |
Office Equipment |
ACTIVE |
07-19-2019 |
07-23-2019 |
|
| RFQ-201STCO-11786-420SW-2019 |
201stCO |
Procurement of Other Supplies & Materials |
PHP 50,500.00 |
Goods |
LTC NASUL A SAJILI |
Office Supplies and Devices |
ACTIVE |
07-19-2019 |
07-23-2019 |
|
| RFQ-201STCO-11773-420SW-2019 |
201stCO |
R & M of Motor Vehicle |
PHP 57,460.00 |
Goods |
LTC NASUL A SAJILI |
Vehicle Parts & Accessories |
ACTIVE |
07-19-2019 |
07-23-2019 |
|
| RFQ-201STCO-11950-AFRDC-2019 |
201st CO |
Procurement of 2HP Air Compressor & 15 L/I |
PHP 151,000.00 |
Goods |
LTC NASUL A SAJILI PAF |
Construction Materials and Supplies |
Active |
07-24-2019 |
07-24-2019 |
|
| RFQ-201STCO-11986-AFRDC-2019 |
201st CO |
Procurement of Gel Kote (31-441T) & 16 L/I |
PHP 151,000.00 |
Goods |
LTC NASUL A SAJILI PAF |
General Merchandise |
Active |
07-22-2019 |
07-25-2019 |
|
| PAFPC-300AISW-2019-0233 |
PAFPC |
Procurement of 12 ea Bushing PN: S2614-3-24 |
PHP 961,200.00 |
R & M - Aircraft |
SSg Jocelyn C Viernes PAF/09776832285 |
Aircraft Spare Parts |
closed |
07-19-2019 |
07-23-2019 |
|
| PAFPC-300AISW-2019-0205 |
PAFPC |
Procurement of 1 ea SDI Video Distribution Amplifier (DA) PN: 13:111-104 Rev A (FN) and 2 other line items |
PHP 332,830.00 |
R & M - Aircraft |
SSg Jocelyn C Viernes PAF/09776832285 |
Aircraft Spare Parts |
closed |
07-23-2019 |
07-23-2019 |
|
| 202-08-119-19 |
202ND Contracting Office |
Repair and Maintenance of Medical Equipment |
PHP 388,612.00 |
Goods |
Rowena B Ocana/0977-323-1809 |
Medical equipment parts and accessories |
Open |
07-30-2019 |
08-02-2019 |
|
| 202-08-116-19 |
202ND Contracting Office |
Repair and Maintenance of Other Machinery & Equipment |
PHP 283,300.00 |
Goods |
Rowena B Ocana/0977-323-1809 |
Machinery equipment parts and accessories |
Open |
07-30-2019 |
08-02-2019 |
|
| 202-08-114 |
202ND Contracting Office |
Procurement of Other Supplies and Materials |
PHP 150,000.0 |
Goods |
Rowena B Ocana/0977-323-1809 |
Janitorial Supplies |
Open |
07-30-2019 |
08-02-2019 |
|
| 202-08-111-19 |
202ND Contracting Office |
Repair and Maintenance of Aircraft |
PHP 650,000.00 |
Services |
Rowena B Ocana/0977-323-1809 |
Aviation Services |
Open |
07-30-2019 |
08-02-2019 |
|
| PAFPC-950CEISG-2019-0219 |
PAFPC |
Procurement of 10 btls all purpose cleaner 946ml |
PHP 84,000.00 |
Other Supplies and Materials Expenses |
SSg Jocelyn C Viernes PAF/09776832285 |
General Merchandise |
Open |
08-02-2019 |
08-06-2019 |
|
| PAFPC-950CEISG-2019-0222 |
PAFPC |
Procurement of 30 pcs Post It 76mm x 127mm & 7 other line items |
PHP 55,000.00 |
Office Supplies Expenses |
SSg Jocelyn C Viernes PAF/09776832285 |
Office Equipment Supplies and Consumables |
Open |
08-02-2019 |
08-06-2019 |
|
| PAFPC-300AISW-2019-0287 |
PAFPC |
Procurement of 1 lot Repair of Sphinx Lounge and 303ARG |
PHP 156,492.00 |
R & M - Office Building |
SSg Jocelyn C Viernes PAF/09776832285 |
Construction Materials and Supplies |
Open |
08-02-2019 |
08-06-2019 |
|
| PAFPC-300AISW-2019-0210 |
PAFPC |
Procurement of 1 ea System Subscription of CAMP for use of C208B EX Grand Caravan Aircraft |
PHP 500,000.00 |
R & M - Aircraft |
SSg Jocelyn C Viernes PAF/09776832285 |
Aircraft Spare Parts |
Open |
08-02-2019 |
08-06-2019 |
|
| PAFPC-300AISW-2019-0208 |
PAFPC |
Procurement of 1 ea System Subscription of IPAD Garmin App for use of C208B EX Grand Caravan Aircraft |
PHP 140,000.00 |
R & M - Aircraft |
SSg Jocelyn C Viernes PAF/09776832285 |
Aircraft Spare Parts |
Open |
08-02-2019 |
08-06-2019 |
|
| PAFPC-300AISW-2019-0207 |
PAFPC |
Procurement of 1 ea System Subscription for Revision Data (POH) for use of C208B EX Grand Caravan Aircraft |
PHP 80,000.00 |
R & M - Aircraft |
SSg Jocelyn C Viernes PAF/09776832285 |
Aircraft Spare Parts |
Open |
08-02-2019 |
08-06-2019 |
|
| PAFPC-950CEISG-2019-0225 |
PAFPC |
Procurement of 1 unit Renovation of Fire Exit Ladder |
PHP 102,000.00 |
R & M - Office Building |
SSg Jocelyn C Viernes PAF/09776832285 |
Construction Materials and Supplies |
Open |
08-02-2019 |
08-06-2019 |
|
| PAFPC-OCSAF-2019-0050 |
PAFPC |
Procurement of 120 bx Soap (Bar) 135g & 21 other line items |
PHP 300,000.00 |
Other Supplies and Materials Expenses |
SSg Jocelyn C Viernes PAF/09776832285 |
Office Equipment Supplies and Consumables |
Open |
08-02-2019 |
08-06-2019 |
|
