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
CG-ME-19-1004-80004 406th CO Operating Room Light 1 unit PHP 1,000,000.00 Goods MSg Julius M Salentes PAF Medical Equipment Closed 10-04-2019 10-08-2019
CG-REPE-19-1004-90069 406th CO Representation Expenses PHP 750,000.00 Goods MSg Julius M Salentes PAF Catering Services Closed 10-04-2019 10-08-2019
3CEISG-04-04-19OSE 402ND CO AFPPS Camp Guillermo Nakar Lucena City OTHER SUPPLIES EXPENSES PHP 57,160.00 GOODS CPT. RONALD ALLAN V OLE (CE) PA Janitorial Supplies ACTIVE 10-08-2019 10-11-2019
3CEISG-04-05-19RE 402ND CO AFPPS Camp Guillermo Nakar Lucena City REPRESENTATION EXPENSES PHP 68,392.00 GOODS CPT. RONALD ALLAN V OLE (CE) PA Travel, Food. Lodging and Entertainment Services ACTIVE 10-08-2019 10-11-2019
403RDCO-18447-CLDDHSC-2019 403rd CO, AFPPS, Camp Lapulapu, Cebu City Procurement of Drugs and Medicines PHP 60,000.00 Goods TSg Mariole B Ramirez PA Drugs and Medicines Active 10-10-2019 10-14-2019
RFQ-403RDCO-18504-CENTCOM-2019 403rd Contracting Office Other Supplies & Materials PHP 641,200.00 Goods Sgt Leo A Catamin PA Food Stuff Pending 10-10-2019 10-14-2019
CNSH-04-14-19RMHHC1 402ND CO AFPPS Camp Guillermo Nakar Lucena City R/M HOSPITAL AND HEALTH CENTERS PHP 952,734.00 GOODS CPT. RONALD ALLAN V OLE (CE) PA Construction Materials and Supplies ACTIVE 10-11-2019 10-15-2019
CNSH-04-16-19MSE 402ND CO AFPPS Camp Guillermo Nakar Lucena City MEDICAL SUPPLIES EXPENSES PHP 122,238.00 GOODS CPT. RONALD ALLAN V OLE (CE) PA MEDICAL SUPPLIES AND LABORATORY INSTRUMENT ACTIVE 10-15-2019 10-18-2019
CNSH-04-15-19RMHHC2 402ND CO AFPPS Camp Guillermo Nakar Lucena City RM HOSPITAL AND HEALTH CENTERS PHP 995,803.75 GOODS CPT. RONALD ALLAN V OLE (CE) PA CONSTRUCTION MATERIALS AND SUPPLIES ACTIVE 10-15-2019 10-18-2019
CG-SEOE-19-1007-12016 406th CO Semi-expendable Office Equipment PHP 61,740.00 Goods MSg Julius M Salentes PAF Office Equipment Closed 10-11-2019 10-16-2019
CG-AZSE-19-1010-12018 406th CO Animal & Zoological Supplies Expenses PHP 251,241.60 Goods MSg Julius M Salentes PAF Veterinary Products and Supplies Closed 10-11-2019 10-16-2019
CG-RE-19-1010-70057 406th CO Photocopier Rentals PHP 607,500.00 Goods MSg Julius M Salentes PAF Rental Active 10-11-2019 10-16-2019
DSC-RMMV-19-1011-300105 406th CO Repair & Maintenance of Motor Vehicle PHP 81,696.86 Goods MSg Julius M Salentes PAF Vehicle Repair & Maintenance Active 10-11-2019 10-16-2019
HHSSG-RMOS-19-1009-30098 406th CO Repair of AFPHSC Covered Court PHP 993,000.00 Goods MSg Julius M Salentes PAF Construction Project Closed 10-11-2019 10-16-2019
HHSSG-RMMV-19-1010-300101 406th CO Repair & Maintenance of Motor Vehicle PHP 660,961.00 Goods MSg Julius M Salentes PAF Vehicle Repair & Maintenance Closed 10-11-2019 10-16-2019
HHSSG-RMMV-19-1010-300102 406th CO Repair & Maintenance of Motor Vehicle PHP 179,225.00 Goods MSg Julius M Salentes PAF Vehicle Repair & Maintenance Close 10-11-2019 10-16-2019
HHSSG-RMICT-19-1010-300104 406th CO Repair & Maintenance of ICT Equipment PHP 849,800.00 Goods MSg Julius M Salentes PAF Information Technology Parts & Accessories & Perip Close 10-11-2019 10-16-2019
HHSSG-OGS-19-1007-70053 406th CO Fuse cut-out assembly for 34.5 KVA PHP 350,000.00 Goods MSg Julius M Salentes PAF Electrical Supplies Close 10-11-2019 10-16-2019
HHSSG-OS-19-1007-70054 406th CO Office Supplies PHP 549,702.83 Goods MSg Julius M Salentes PAF Office Supplies Close 10-11-2019 10-16-2019
CNDD-03-01-19MDLE 402ND CO AFPPS Camp Guillermo Nakar Lucena City MEDICAL DENTAL AND LABORATORY EXPENSES PHP 76,498.00 GOODS CPT. RONALD ALLAN V OLE (CE) PA MEDICAL SUPPLIES AND LABORATORY INSTRUMENT ACTIVE 10-16-2019 10-21-2019