AFPPS


Available Bid Oppportunities (Program 4)

Reference Number PC/CO Title Approved Budget for the Contract Classification Contact Person Category Status Posting Date Closing Date
VLMC-M-19-0704-00013 406th CO, Camp Victoriano K Luna, V. Luna Ave., Quezon City Drugs and Medicines Expenses PHP 941,019.50 Goods MSg Julius M Salentes PAF Drugs and Medicines Closed 07-05-2019 07-09-2019
VLMC-M-19-0704-00014 406th CO, Camp Victoriano K Luna, V. Luna Ave., Quezon City Drugs and Medicines Expenses PHP 996,105.00 Goods MSg Julius M Salentes PAF Drugs and Medicines Closed 07-05-2019 07-09-2019
DSC-OSM-19-0207-70027 406th CO, Camp Victoriano K Luna, V. Luna Ave., Quezon City Other Supplies & Materials for DSC PHP 114,351.00 Goods MSg Julius M Salentes PAF General Merchandise Closed 07-05-2019 07-09-2019
DSC-OSM-19-0207-70029 406th CO, Camp Victoriano K Luna, V. Luna Ave., Quezon City Other Supplies & Materials for DSC PHP 179,949.00 Goods MSg Julius M Salentes PAF Garments Closed 07-05-2019 07-09-2019
DSC-OSM-19-0207-70030 406th CO, Camp Victoriano K Luna, V. Luna Ave., Quezon City Other Supplies & Materials for DSC PHP 200,700.00 Goods MSg Julius M Salentes PAF Garments Closed 07-05-2019 07-09-2019
HSETC-TR-19-0704-60019 406th CO, Camp Victoriano K Luna, V. Luna Ave., Quezon City Training Expenses (Office Supplies/Materials) PHP 91,218.66 Goods MSg Julius M Salentes PAF Office Supplies Closed 07-05-2019 07-09-2019
HSETC-TR-19-0704-60020 406th CO, Camp Victoriano K Luna, V. Luna Ave., Quezon City Training Expenses (Meals & Snacks) PHP 64,000.00 Goods MSg Julius M Salentes PAF Catering Services Closed 07-05-2019 07-09-2019
HHSSG-RM-19-0702-30056 406th CO, Camp Victoriano K Luna, V. Luna Ave., Quezon City Repair of Female Medical Doctors Quarters PHP 982,969.70 Goods MSg Julius M Salentes PAF Construction Project Closed 07-05-2019 07-09-2019
HHSSG-REPE-19-0702-90048 406th CO, Camp Victoriano K Luna, V. Luna Ave., Quezon City Representation Expenses PHP 140,000.00 Goods MSg Julius M Salentes PAF Catering Services Closed 07-05-2019 07-09-2019
409thCO-GHQ&HSC-DEME-76-19 409th Contracting Office, CGEA, Q. C. DRUGS & MEDICINES EXPENSES PHP 455832.24 Goods TSg Caseria, JJ PA/CP# 0945 9604763 DRUGS AND MEDICINES close 05-07-2019 05-10-2019
409thCO-GHQ&HSC-RMOS-50-19 409th Contracting Office, CGEA, Q. C. R & M OTHER STRUCTRE PHP 998566.72 Goods TSg Caseria, JJ PA/CP# 0945 9604763 CONSULTING SERVICES close 03-08-2019 03-11-2019
409thCO-GHQ&HSC-RMOE-88-19 409th Contracting Office, CGEA, Q. C. R & M OFFICE EQUIPMENT PHP 69005.85 Goods TSg Caseria, JJ PA/CP# 0945 9604763 Office Equipment Parts and Accessories close 06-04-2019 06-07-2019
405THCO-10913-TOW-WEST-2019 405TH CO 12 set Fire Alarm Bell & 8 LI PHP 58500 Goods TSg Escalante / 09776813673 Fire Fighting & Rescue and Safety Equipment closed 07-08-2019 07-12-2019
405THCO-11085-WC-2019 405TH CO 3 can Assorted biscuits (big) & 129 L/I PHP 160,272.00 Goods Ssg Tomines PA / 09363683412 Food stuff closed 07-11-2019 07-15-2019
405THCO-11091-WC-2019 405TH CO 2 packs Coffee, classic, 23g 30's and 111 Line Items PHP 84,755.00 Goods Ssg Tomines PA / 09363683412 Food stuff closed 07-11-2019 07-15-2019
405THCO-11096-WC-2019 405TH CO 3 can Assorted biscuits (big) & 108 L/I PHP 64,854.69 Goods Ssg Tomines PA / 09363683412 Food stuff closed 07-11-2019 07-15-2019
405THCO-11098-WC-2019 405TH CO 2 packs Coffee, classic, 100g and 144 Line Items PHP 158,488.35 Goods Ssg Tomines PA / 09363683412 Food stuff closed 07-11-2019 07-15-2019
405THCO-11100-WC-2019 405TH CO 5 packs Bread wheat sliced and 107 L/I PHP 93,987.52 Goods Ssg Tomines PA / 09363683412 Food stuff closed 07-11-2019 07-15-2019
405THCO-11103-WC-2019 405TH CO 3 bot Vitamin b-complex electrolytes amino acid+dextrose 500ml inj & 34 L/I PHP 180,000.00 Goods Ssg Tomines PA / 09363683412 Medical Supplies & Laboratory Instrument closed 07-11-2019 07-15-2019
405THCO-11105-WC-2019 405TH CO 4 pcs Thermometer & 9 L/I PHP 50000 Goods Ssg Tomines PA / 09363683412 Laboratory supplies & Equipment closed 07-11-2019 07-15-2019