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
CNSH-04-17-19RMHHC3 402ND CO AFPPS Camp Guillermo Nakar Lucena City R/M HOSPITAL AND HEALTH CENTERS PHP 307,261.00 GOODS CPT. RONALD ALLAN V OLE (CE) PA Construction Materials and Supplies ACTIVE 10-16-2019 10-21-2019
HHSSG-OSM-19-1010-70058 406th CO Other Supplies & Materials PHP 208,800.00 Goods MSg Julius M Salentes PAF Construction Materials Close 10-11-2019 10-16-2019
VLMC-RM-19-1009-30099 406th CO Repair & Maintenance of Medical Equipment PHP 988,000.00 Goods MSg Julius M Salentes PAF Medical Equipment Close 10-11-2019 10-16-2019
VLMC-RM-19-1008-300100 406th CO Repair of Dose Calibrator QA/QC for Gamma Camera PHP 350,000.00 Goods MSg Julius M Salentes PAF Medical Equipment Close 10-11-2019 10-16-2019
VLMC-RE-19-1008-70055 406th CO Rental of Arthroscopic Tower PHP 140,000.00 Goods MSg Julius M Salentes PAF Medical Equipment Close 10-11-2019 10-16-2019
VLMC-SE-19-1008-12017 406th CO Age Appropriate/Paper Bound Books for VLMC PHP 65,340.00 Goods MSg Julius M Salentes PAF Books & Other Publications Close 10-11-2019 10-16-2019
VLMC-M-19-1010-00023 406th CO Bevacimuzab 400 mg (4 vial & 2 other line items) PHP 875,752.75 Goods MSg Julius M Salentes PAF Drugs and Medicines Close 10-11-2019 10-16-2019
VLMC-MS-19-1014-10069 406th CO Medical Supplies for VLMC PHP 360,000..00 Goods MSg Julius M Salentes PAF Medical Supplies and Laboratory Instrument Closed 10-15-2019 10-18-2019
VLMC-MS-19-1014-10070 406th CO Medical Supplies for VLMC PHP 82,500.00 Goods MSg Julius M Salentes PAF Medical Supplies and Laboratory Instrument Closed 10-15-2019 10-18-2019
VLMC-MS-19-1014-10071 406th CO Medical Supplies for VLMC PHP 213,500.00 Goods MSg Julius M Salentes PAF Medical Supplies and Laboratory Instrument Closed 10-15-2019 10-18-2019
VLMC-MS-19-1014-10073 406th CO Medical Supplies for VLMC PHP 541,415.00 Goods MSg Julius M Salentes PAF Medical Supplies and Laboratory Instrument Closed 10-15-2019 10-18-2019
SLC-04-40-19SEICT 402ND CO AFPPS Camp Guillermo Nakar Lucena City R/M SEMI EXPENDABLE ICT EQUIPMENT PHP 59,955.56 GOODS CPT. RONALD ALLAN V OLE (CE) PA OFFICE EQUIPMENT ACTIVE 10-17-2019 10-22-2019
SLC-04-39-19SEOE 402ND CO AFPPS Camp Guillermo Nakar Lucena City R/M SEMI EXPENDABLE OFFICE EQUIPMENT PHP 58,350.00 GOODS CPT. RONALD ALLAN V OLE (CE) PA OFFICE EQUIPMENT ACTIVE 10-17-2019 10-22-2019
CNDD-04-02-19DLSE 402ND CO AFPPS Camp Guillermo Nakar Lucena City DENTAL AND LABORATORY SUPPLIES EXPENSES PHP 151,529.00 GOODS CPT. RONALD ALLAN V OLE (CE) PA MEDICAL SUPPLIES AND LABORATORY INSTRUMENT ACTIVE 10-19-2019 10-22-2019
CNDD-04-01-19DME 402ND CO AFPPS Camp Guillermo Nakar Lucena City Dental Medicines Expenses PHP 81,231.00 GOODS CPT. RONALD ALLAN V OLE (CE) PA DRUGS AND MEDICINES ACTIVE 10-19-2019 10-22-2019
403RDCO-19391-CLSHHSC-2019 403rd CO, AFPPS, Camp Lapulapu, Cebu City Procurement of Drugs and Medicines PHP 300,000.00 Goods TSg Mariole B Ramirez PA Drugs and Medicines Active 10-18-2019 10-22-2019
2019-04-0672 408TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE, PSG Other Supplies & Materials PHP 250,000.00 Goods Michael Obaña General Merchandise Active 10-22-2019 10-28-2019
2019-04-0673 408TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE, PSG Office-Equipment PHP 202,500.00 Goods Michael Obaña Airconditioning Maintenance Service Active 10-22-2019 10-28-2019
2019-04-0670 408TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE, PSG Training Materials PHP 72,450.00 Goods Michael Obaña Catering Services Active 10-22-2019 10-28-2019
2019-04-0666 408TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE, PSG Other Supplies & Materials PHP 66,500.00 Goods Michael Obaña Tokens & Awards Active 10-22-2019 10-28-2019