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-MS-19-1023-10087 406th CO Titanium Mesh 120x150 with Screw PHP 78,400.00 Goods MSg Julius M Salentes PAF Medical Supplies and Laboratory Instrument Closed 10-25-2019 10-30-2019
HHSSG-REPE-19-1023-90071 406th CO Representation Expenses PHP 116,000.00 Goods MSg Julius M Salentes PAF Catering Services Closed 10-25-2019 10-30-2019
HHSSG-REPE-19-1023-90072 406th CO Representation Expenses PHP 61,500.00 Goods MSg Julius M Salentes PAF Catering Services Closed 10-25-2019 10-30-2019
SLC-04-43-19RMMP 402ND CO AFPPS Camp Guillermo Nakar Lucena City R/M MILITARY, POLICE AND SECURITY EQUIPMENT PHP 219,874.00 GOODS CPT. RONALD ALLAN V OLE (CE) PA VEHICLE REPAIR AND MAINTENANCE CLOSED 10-30-2019 11-04-2019
HHSSG-REPE-19-1023-90073 406th CO Representation Expenses PHP 162,000.00 Goods MSg Julius M Salentes PAF Catering Services Closed 10-25-2019 10-30-2019
HHSSG-REPE-19-1023-90074 406th CO Representation Expenses PHP 157,805.00 Goods MSg Julius M Salentes PAF Catering Services Closed 10-25-2019 10-30-2019
HHSSG-REPE-19-1023-90075 406th CO Representation Expenses PHP 172,475.00 Goods MSg Julius M Salentes PAF Catering Services Closed 10-25-2019 10-30-2019
HHSSG-RMHHC-19-1023-300103 406th CO Repair and Improvement of OH5 PHP 225,343.85 Goods MSg Julius M Salentes PAF Repairs and Maintenance of Hospital and Health Centers Closed 10-25-2019 10-30-2019
HHSSG-RMMV-19-1023-300110 406th CO Tires 195xR14 (Utility Van) 2 pcs & 15 other line items PHP 105,709.00 Goods MSg Julius M Salentes PAF Vehicle Parts & Accessories Closed 10-25-2019 10-30-2019
HHSSG-RMMV-19-1023-300111 406th CO Out Sourcing for the Repair & Maintenance of Vehicles PHP 193,995.00 Goods MSg Julius M Salentes PAF Vehicle Repair & Maintenance Closed 10-25-2019 10-30-2019
HHSSG-RMICT-19-1025-300112 406th CO USB Mouse (Class A) 30 ea & 11 other line items PHP 85,321.80 Goods MSg Julius M Salentes PAF ICT Parts & Accessories Closed 10-25-2019 10-30-2019
HHSSG-OSM-19-1023-70068 406th CO Christmas Décor & Lights PHP 600,042.60 Goods MSg Julius M Salentes PAF General Merchandise Closed 10-25-2019 10-30-2019
RFQ-403RDCO-20313-CENTCOM-2019 403rd Contracting Office Repair & Maintenance of Building PHP 58,753.16 Goods Sgt Leo A Catamin PA Office Supplies & Device Pending 10-30-2019 11-04-2019
403RDCO-20270-CLSHHSC-2019 403rd CO, AFPPS, Camp Lapulapu, Cebu City Repair & Maintenance of Hospitals & Health Centers PHP 320,000.00 Goods TSg Mariole B Ramirez PA Construction Projects Active 10-30-2019 11-04-2019
403RDCO-20280-cCLSHHSC-2019 403rd CO, AFPPS, Camp Lapulapu, Cebu City Repair & Maintenance of Other Structures PHP 304,075.00 Goods TSg Mariole B Ramirez PA Construction Projects Active 10-30-2019 11-04-2019
403RDCO-20295-CLVH-2019 403rd CO, AFPPS, Camp Lapulapu, Cebu City Repair & Maintenance of Hospitals & Health Centers PHP 736,205.04 Goods TSg Mariole B Ramirez PA Construction Projects Active 10-30-2019 11-04-2019
403RDCO-20315-CLDDHSC-2019 403rd CO, AFPPS, Camp Lapulapu, Cebu City Procurement of Semi-expendables Office Equipment PHP 199,985.00 Goods TSg Mariole B Ramirez PA Office Equipment Active 10-30-2019 11-04-2019
3CEISG-04-14-19OSE 402ND CO AFPPS Camp Guillermo Nakar Lucena City OTHER SUPPLIES EXPENSES PHP 50,000.00 GOODS CPT. RONALD ALLAN V OLE (CE) PA Travel, Food. Lodging and Entertainment Services CLOSED 11-01-2019 11-04-2019
3CEISG-04-13-19RE 402ND CO AFPPS Camp Guillermo Nakar Lucena City REPRESENTATION EXPENSES PHP 120,000.00 GOODS CPT. RONALD ALLAN V OLE (CE) PA FOOD STUFF CLOSED 11-01-2019 11-04-2019
SLC-04-45-19OSE 402ND CO AFPPS Camp Guillermo Nakar Lucena City OFFICE SUPPLIES EXPENSES PHP 166,098.42 GOODS CPT. RONALD ALLAN V OLE (CE) PA Office supplies and devices ACTIVE 11-16-2019 11-19-2019