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-FS-20-2701-40041 406th CO Food Supplies Expenses PHP 513,460.50 Goods MSg Julius M Salentes PAF Food Stuff Closed 01-31-2020 02-05-2020
VLMC-FS-20-2701-40042 406th CO Food Supplies Expenses PHP 429,954.53 Goods MSg Julius M Salentes PAF Food Stuff Closed 01-31-2020 02-05-2020
VLMC-FS-20-2701-40043 406th CO Food Supplies Expenses PHP 149,759.40 Goods MSg Julius M Salentes PAF Food Stuff Closed 01-31-2020 02-05-2020
VLMC-FS-20-2701-40044 406th CO Food Supplies Expenses PHP 213,990.00 Goods MSg Julius M Salentes PAF Food Stuff Closed 01-31-2020 02-05-2020
VLMC-FS-20-2701-40045 406th CO Food Supplies Expenses PHP 218,658.83 Goods MSg Julius M Salentes PAF Food Stuff Closed 01-31-2020 02-05-2020
VLMC-FS-20-2701-40046 406th CO Food Supplies Expenses PHP 209,525.77 Goods MSg Julius M Salentes PAF Food Stuff Closed 01-31-2020 02-05-2020
VLMC-FS-20-2701-40047 406th CO Food Supplies Expenses PHP 396,900.00 Goods MSg Julius M Salentes PAF Food Stuff Closed 01-31-2020 02-05-2020
2CRG-01-1ST-20RE 402ND CO AFPPS Camp Guillermo Nakar Lucena City REPRESENTATION EXPENSES PHP 63,500.00 GOODS CPT. RONALD ALLAN V OLE (CE) PA FOOD STUFF CLOSED 02-08-2020 02-11-2020
CNSH-02-1ST-20MDLS 402ND CO AFPPS Camp Guillermo Nakar Lucena City MEDICAL DENTAL AND LABORATORY SUPPLIES EXPENSES PHP 256,350.00 GOODS CPT. RONALD ALLAN V OLE (CE) PA MEDICAL SUPPLIES AND LABORATORY INSTRUMENT CLOSED 02-21-2020 02-24-2020
CNSH-01-1ST-20DMS 402ND CO AFPPS Camp Guillermo Nakar Lucena City DRUGS AND MEDICINES EXPENSES PHP 394,250.00 GOODS CPT. RONALD ALLAN V OLE (CE) PA DRUGS AND MEDICINES Closed 02-21-2020 02-24-2020
CNDD-02-1ST-20DME 402ND CO AFPPS Camp Guillermo Nakar Lucena City DRUGS AND MEDICINES PHP 105,545.00 GOODS CPT. RONALD ALLAN V OLE (CE) PA DRUGS AND MEDICINES CLOSED 02-21-2020 02-24-2020
CNDD-01-1ST-20MDLE 402ND CO AFPPS Camp Guillermo Nakar Lucena City MEDICAL DENTAL AND LABORATORY SUPPLIES EXPENSES PHP 239,585.00 GOODS CPT. RONALD ALLAN V OLE (CE) PA MEDICAL SUPPLIES AND LABORATORY INSTRUMENT CLOSED 02-21-2020 02-24-2020
2CRG-02-1ST-20RE 402ND CO AFPPS Camp Guillermo Nakar Lucena City REPRESENTATION EXPENSES PHP 104,709.00 GOODS CPT. RONALD ALLAN V OLE (CE) PA FOOD STUFF CLOSED 02-22-2020 02-26-2020
CNSH-08-1ST-20FSE 402ND CO AFPPS Camp Guillermo Nakar Lucena City FOOD SUPPLIES EXPENSES PHP 119,960.00 GOODS CPT. RONALD ALLAN V OLE (CE) PA FOOD STUFF CLOSED 02-22-2020 02-26-2020
CNSH-10-1ST-20RMOS 402ND CO AFPPS Camp Guillermo Nakar Lucena City RM OTHER STRUCTURE PHP 99,966.00 GOODS CPT. RONALD ALLAN V OLE (CE) PA CONSTRUCTION MATERIALS AND SUPPLIES CLOSED 02-22-2020 02-26-2020
CNSH-09-1ST-20OSM 402ND CO AFPPS Camp Guillermo Nakar Lucena City OTHER SUPPLIES AND MATERIALS EXPENSES PHP 52,450.00 GOODS CPT. RONALD ALLAN V OLE (CE) PA Janitorial Supplies CLOSED 02-25-2020 02-28-2020
SLC-08-1ST-20RMOME 402ND CO AFPPS Camp Guillermo Nakar Lucena City R/M OTHER MACHINERY AND EQUIPMENT PHP 278,316.50 GOODS CPT. RONALD ALLAN V OLE (CE) PA Janitorial Supplies CLOSED 02-25-2020 02-28-2020
SLC-09-1ST-20RMMP 402ND CO AFPPS Camp Guillermo Nakar Lucena City R/M MILITARY, POLICE AND SECURITY EQUIPMENT PHP 97,380.00 GOODS CPT. RONALD ALLAN V OLE (CE) PA VEHICLE REPAIR AND MAINTENANCE CLOSED 02-25-2020 02-28-2020
SLC-10-1ST-20RMMV 402ND CO AFPPS Camp Guillermo Nakar Lucena City R/M MOTOR VEHICLE PHP 250,325.00 GOODS CPT. RONALD ALLAN V OLE (CE) PA VEHICLE REPAIR AND MAINTENANCE CLOSED 02-25-2020 02-28-2020
SLC-11-1ST-20TE 402ND CO AFPPS Camp Guillermo Nakar Lucena City TELEPHONE EXPENSES - MOBILE PHP 442,500.00 GOODS CPT. RONALD ALLAN V OLE (CE) PA Telecommunications Provider CLOSED 02-29-2020 03-03-2020