| PAFPC-OA-4-2019-0187 |
PAFPC |
Procurement of 3 ea Dish sterilizer & 9 other line items |
PHP 210,000.00 |
R & M - Other Machinery and Equipment |
SSg Jocelyn C Viernes PAF/09776832285 |
General Merchandise |
Open |
08-02-2019 |
08-06-2019 |
|
| PAFPC-OAFIG-2019-0050 |
PAFPC |
Procurement of 10 ea Control Board (Generic) & 9 other line items |
PHP 60,000.00 |
R & M - Other Machinery and Equipment |
SSg Jocelyn C Viernes PAF/09776832285 |
General Merchandise |
Open |
08-02-2019 |
08-06-2019 |
|
| PAFPC-950CEISG-2019-0227 |
PAFPC |
Procurement of 300 pcs Battery "AA" & 9 other line items |
PHP 473,750.00 |
R & M - Communication Equipment |
SSg Jocelyn C Viernes PAF/09776832285 |
ICT Equipment |
Open |
08-02-2019 |
08-06-2019 |
|
| PAFPC-950CEISG-2019-0228 |
PAFPC |
Procurement of 6 ea HDMI Encoder/Decoder &16 other line items |
PHP 472,602.00 |
R & M - ICT Equipment |
SSg Jocelyn C Viernes PAF/09776832285 |
ICT Equipment |
Open |
08-02-2019 |
08-06-2019 |
|
| PAFPC-300AISW-2019-0288 |
PAFPC |
Procurement of 4 ea Aircraft glass cleaner & 17 other line items |
PHP 98,000.00 |
R & M - Aircraft |
SSg Jocelyn C Viernes PAF/09776832285 |
Aircraft Spare Parts |
Open |
08-02-2019 |
08-06-2019 |
|
| PAFPC-PAFPMC-2019-0113 |
PAFPC |
Procurement of 500 pcs Legal Size Pressboard Folder Blue & 8 other line items |
PHP 56,755.00 |
Office Supplies Expenses |
SSg Jocelyn C Viernes PAF/09776832285 |
Office Equipment Supplies and Consumables |
Open |
08-02-2019 |
08-06-2019 |
|
| PAFPC-300AISW-2019-0310 |
PAFPC |
Procurement of 1 lot Maintenance and cleaning of Air Conditioning Units (16 split type and 62 window type) |
PHP 86,700.00 |
R & M - Office Equipment |
SSg Jocelyn C Viernes PAF/09776832285 |
Airconditioning Maintenance Service |
Open |
08-02-2019 |
08-06-2019 |
|
| PAFPC-PAFPMC-2019-0102 |
PAFPC |
Procurement of 25 ea Tarpaulin (6' x 12') & 1 other line items |
PHP 100,000.00 |
Advertising Expenses |
SSg Jocelyn C Viernes PAF/09776832285 |
Printing Services |
Open |
08-02-2019 |
08-06-2019 |
|
| PAFPC-900AFWG-2019-0232 |
PAFPC |
Procurement of 10 btls WD-40 (12oz) & 13 other line items |
PHP 60,000.00 |
R & M - Other Machinery and Equipment |
SSg Jocelyn C Viernes PAF/09776832285 |
General Merchandise |
Open |
08-02-2019 |
08-06-2019 |
|
| PAFPC-900AFWG-2019-0250 |
PAFPC |
Procurement of 15 ea Yoga Mats & 17 other line items |
PHP 60,000.00 |
Other Supplies and Materials Expenses |
SSg Jocelyn C Viernes PAF/09776832285 |
General Merchandise |
Open |
08-02-2019 |
08-06-2019 |
|
| PAFPC-520ABW-2019-0627 |
PAFPC |
Procurement of 50 sachet Acetylcysteine sachet 200mg & 113 other line items |
PHP 1,000,000.00 |
Drugs and Medicine Expenses |
SSg Jocelyn C Viernes PAF/09776832285 |
Drugs and Medicine Supplies |
Open |
08-20-2019 |
08-23-2019 |
|
| PAFPC-520ABW-2019-0621 |
PAFPC |
Procurement of 1 pack Flexible Resin (1kg/pck) & 15 other line items |
PHP 303,479.97 |
Medical, Dental and Laboratory Expenses |
SSg Jocelyn C Viernes PAF/09776832285 |
Dental supplies |
Open |
08-20-2019 |
08-23-2019 |
|
| PAFPC-950CEISG-2019-0248 |
PAFPC |
Procurement of 200 rlls Duct Tape and 16 other line items |
PHP 393,361.30 |
R & M - Communication Equipment |
SSg Jocelyn C Viernes PAF/09776832285 |
Information Technology Parts & Accessories |
Open |
08-20-2019 |
08-23-2019 |
|
| PAFPC-950CEISG-2019-0234 |
PAFPC |
Procurement of 2 rlls VGA Cable 30m and 23 other line items |
PHP 187,679.26 |
R & M - ICT Equipment |
SSg Jocelyn C Viernes PAF/09776832285 |
Information Technology Parts & Accessories |
Open |
08-20-2019 |
08-23-2019 |
|
| PAFPC-250PAW-2019-0228 |
PAFPC |
Procurement of 8 pcs DDR3 4gb Memory Ram and 11 other line items |
PHP 79,414.38 |
R & M - ICT Equipment |
SSg Jocelyn C Viernes PAF/09776832285 |
Information Technology Parts & Accessories |
Open |
08-20-2019 |
08-23-2019 |
|
| PAFPC-250PAW-2019-0236 |
PAFPC |
Procurement of 4 boxes THHN Wire #14 and 18 other line items |
PHP 65,260.76 |
R & M - Other Structure |
SSg Jocelyn C Viernes PAF/09776832285 |
Construction Materials and Supplies |
Open |
08-20-2019 |
08-23-2019 |
|
| PAFPC-250PAW-2019-0227 |
PAFPC |
Procurement of 5 packs Trash Bag (XXXL/100pcs per pack/black) and 10 other line items |
PHP 57,354.00 |
Other Supplies and Materials Expenses |
SSg Jocelyn C Viernes PAF/09776832285 |
Janitorial Supplies |
Open |
08-20-2019 |
08-23-2019 |
|
| PAFPC-300AISW-2019-0239 |
PAFPC |
Procurement of 1 ea MX-15 Video Cable PN: 201610-019-053 (FN) |
PHP 972,000.00 |
R & M - Aircraft |
SSg Jocelyn C Viernes PAF/09776832285 |
Aircraft Spare Parts |
Open |
08-20-2019 |
08-23-2019 |
|
| PAFPC-AFSSG-2019-0206 |
PAFPC |
Procurement of 1 pc Vacuum Head (swimmingpool) and 5 other line items |
PHP 290,000.00 |
Other Supplies and Materials Expenses |
SSg Jocelyn C Viernes PAF/09776832285 |
General Merchandise |
Open |
08-20-2019 |
08-23-2019 |
|
| PAFPC-AFSSG-2019-0204 |
PAFPC |
Procurement of 500 roll Toilet Tissue, 3ply and 14 other line items |
PHP 251,750.00 |
Other Supplies and Materials Expenses |
SSg Jocelyn C Viernes PAF/09776832285 |
Janitorial Supplies |
Open |
08-20-2019 |
08-23-2019 |
|
