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
405THCO-11644-WC-2019 405TH CO 20 tanks Medical Oxygen 1800psi and none Others PHP 22,000.00 Goods Ssg Tomines PA / 09363683412 Laboratory supplies & Equipment closed 07-18-2019 07-22-2019
405THCO-11686-WC-2019 405TH CO 100 vial Cefuroxime 750mg vial 1's and 70 Line Items PHP 325,000.00 Medicines Ssg Tomines PA / 09363683412 Drugs and Medicine closed 07-18-2019 07-22-2019
405THCO-11709-WC-2019 405TH CO 23 bxs PNSS 1 liter 12's and 58 Line Items PHP 303,000.00 Goods Ssg Tomines PA / 09363683412 Medical Supplies & Laboratory Instrument closed 07-18-2019 07-22-2019
405THCO-11728-WC-2019 405TH CO 10 bxs Ball Pen Black and 65 Line Others PHP 240,741.86 Goods Ssg Tomines PA / 09363683412 Office Equipment Supplies and Consumables closed 07-18-2019 07-22-2019
405THCO-11731-WC-2019 405TH CO 11 ea Megaphone 16 watts & 4 Line Items PHP 99,829.52 Goods Ssg Tomines PA / 09363683412 Office Equipment Supplies and Consumables closed 07-18-2019 07-22-2019
405THCO-11732-WC-2019 405TH CO 69 ea Envelope A4 Brown and 5 Line Items PHP 4,074.76 Goods Ssg Tomines PA / 09363683412 Others Supplies and Materials closed 07-18-2019 07-22-2019
DSC-NM-19-0718-20004 406th CO ISO Certification PHP 150,000.00 Taxes, Duties & Licenses MSg Julius M Salentes PAF Consulting Services Closed 07-19-2019 07-23-2019
HHSSG-RM-19-0717-30059 406th CO Repair & Maintenance of Office Equipment PHP 621,000.00 Goods MSg Julius M Salentes PAF RM of Office Equipment Closed 07-19-2019 07-23-2019
HHSSG-RM-19-0715-30058 406th CO R&M of Power House for Generator Set PHP 609,730.66 Goods MSg Julius M Salentes PAF Construction Project Closed 07-19-2019 07-23-2019
CG-REPE-19-0719-90052 406th CO Representation Expenses PHP 157,827.51 Goods MSg Julius M Salentes PAF Catering Services Closed 07-19-2019 07-23-2019
2019-03-0482 408TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE, PSG Other Machinery & Equipment PHP 120,000.00 Goods Michael Obaña General Merchandise Active 07-19-2019 07-23-2019
2019-03-0492 408TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE, PSG Military, Police & Traffic Supplies PHP 106,500.00 Goods Michael Obaña General Merchandise Active 07-19-2019 07-23-2019
2019-03-0476 408TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE, PSG Meals & Snacks PHP 62,250.00 Goods Michael Obaña Catering Services Close 07-19-2019 07-23-2019
3CEISG-01-11-2019OSME 402ND CO AFPPS Camp Guillermo Nakar Lucena City OTHER SUPPLIES AND MATERIALS EXPENSES PHP 90,000.00 GOODS Janitorial Supplies ACTIVE 07-20-2019 07-23-2019
409thCO-GHQ&HSC-OGS-109-17 409th Contracting Office, CGEA, Q. C. OTHER GENERAL SERVICES PHP 320000 Goods TSg Caseria, JJ PA/CP# 0945 9604763 PEST CONTROL SERVICES close 12-15-2017 12-18-2017
CNDD-02-05-2019DM 402ND CO AFPPS Camp Guillermo Nakar Lucena City Dental Medicines PHP 76,500 GOODS CPT. RONALD ALLAN V OLE (CE) PA MEDICAL AND DENTAL EQUIPMENT CLOSED 06-25-2019 06-28-2019
405THCO-11941-WC-2019 405TH CO 5 bxs Surgical Gloves Small 50 pairs & 55 Line Items PHP 75,000.00 Goods Ssg Tomines PA / 09363683412 Medical Supplies & Laboratory Instrument closed 07-22-2019 07-26-2019
405THCO-11944-WC-2019 405TH CO 150 tab Co-Amoxiclav 375mg and 14 Line Items PHP 75,000.00 Goods Ssg Tomines PA / 09363683412 Drugs and Medicine closed 07-22-2019 07-26-2019
405THCO-12011-NIFW-2019 405TH CO 4 pcs H110M-H-BLACK Edition DDR4 LGA 1151 & 15 Others PHP 133,615.36 Goods TSg Olanga PA / 09958436077 Office Equipment Supplies and Consumables closed 07-22-2019 07-26-2019
405THCO-12012-NIFW-2019 405TH CO 1 lot as built electrical plans duly signed by P.E.E for 24 building PHP 100,000.00 Goods TSg Olanga PA / 09958436077 Construction Management Services closed 07-22-2019 07-26-2019