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
SLC-17-2ND-20MEOE 402ND CO AFPPS SOLCOM LUCENA CITY OFFICE EQUIPMENT PHP 96,096.00 GOODS MAJ RONALD ALLAN V OLE (CE) PA OFFICE EQUIPMENT CLOSED 04-24-2020 04-27-2020
SLC-17-2ND-20MEOE 402ND CO AFPPS SOLCOM LUCENA CITY OFFICE EQUIPMENT PHP 96,096.00 GOODS MAJ RONALD ALLAN V OLE (CE) PA OFFICE EQUIPMENT CLOSED 04-24-2020 04-27-2020
SLC-18-2ND-20OPPE 402ND CO AFPPS SOLCOM LUCENA CITYZ VEHICLE PARTS AND ACCESSORIES PHP 99,591.20 GOODS MAJ RONALD ALLAN V OLE (CE) PA VEHICLE PARTS AND ACCESSORIES CLOSED 04-24-2020 04-27-2020
SLC-08-1ST-20RMOME 402ND CO AFPPS SOLCOM LUCENA CITYZ R/M OTHER MACHINERY AND EQUIPMENT PHP 278,316.50 GOODS MAJ RONALD ALLAN V OLE (CE) PA GENERAL MERCHANDISE CLOSED 04-24-2020 04-27-2020
SLC-15-16-2ND-20TE 402ND CO AFPPS SOLCOM LUCENA CITY OFFICE SUPPLIES & DEVICES PHP 90,000.00 GOODS MAJ RONALD ALLAN V OLE (CE) PA OFFICE SUPPLIES AND DEVICES CLOSED 04-25-2020 04-28-2020
2CRG-05-2ND-20CONSO 402ND CO AFPPS SOLCOM LUCENA CITY TELECOMMUNICATIONS PROVIDER, PHP 180,000.00 GOODS MAJ RONALD ALLAN V OLE (CE) PA TELECOMMUNICATIONS PROVIDER CLOSED 04-25-2020 04-28-2020
2CRG-06-07-2ND-CONSO 402ND CO AFPPS SOLCOM LUCENA CITY FOOD STUFF PHP 205,498.00 GOODS MAJ RONALD ALLAN V OLE (CE) PA FOOD STUFF CLOSED 04-28-2020 05-04-2020
CNDD-04-2ND-20DME 402ND CO AFPPS SOLCOM LUCENA CITY DRUGS AND MEDICINES PHP 105,545.00 GOODS MAJ RONALD ALLAN V OLE (CE) PA DRUGS AND MEDICINES CLOSED 04-24-2020 04-27-2020
CNSH-15-2ND-20RMB 402ND CO AFPPS SOLCOM LUCENA CITY CONSTRUCTION SUPPLIES PHP 99,990.00 GOODS MAJ RONALD ALLAN V OLE (CE) PA CONSTRUCTION MATERIALS AND SUPPLIES CLOSED 04-24-2020 05-04-2020
CNSH-12-2ND-20DMS 402ND CO AFPPS SOLCOM LUCENA CITY DRUGS AND MEDICINES PHP 394,250.00 GOODS MAJ RONALD ALLAN V OLE (CE) PA DRUGS AND MEDICINES CLOSED 04-24-2020 04-27-2020
CNSH-13-2ND-20MDLS 402ND CO AFPPS SOLCOM LUCENA CITY MEDICAL, DENTAL & LAB SUPPLIES PHP 256,350.00 GOODS MAJ RONALD ALLAN V OLE (CE) PA MEDICAL AND DENTAL EQUIPMENT CLOSED 04-24-2020 04-27-2020
CNDD-03-2ND-20MDLE 402ND CO AFPPS SOLCOM LUCENA CITY MEDICAL, DENTAL & LAB SUPPLIES PHP 239,585.00 GOODS MAJ RONALD ALLAN V OLE (CE) PA MEDICAL AND DENTAL EQUIPMENT CLOSED 04-24-2020 05-05-2020
CNSH-14-2ND-20MEOE 402ND CO AFPPS SOLCOM LUCENA CITY OFFICE SUPPLIES PHP 117,730.00 GOODS MAJ RONALD ALLAN V OLE (CE) PA OFFICE EQUIPMENT CLOSED 04-24-2020 05-05-2020
CNSH-16-2ND-20RE 402ND CO AFPPS SOLCOM LUCENA CITY FOOD STUFF PHP 94,940.00 GOODS MAJ RONALD ALLAN V OLE (CE) PA FOOD STUFF CLOSED 04-24-2020 04-27-2020
CNSH-18-2ND-20OSM 402ND CO AFPPS SOLCOM LUCENA CITY OFFICE SUPPLIES & MATERIALS PHP 52,480.00 GOODS MAJ RONALD ALLAN V OLE (CE) PA OFFICE SUPPLIES AND DEVICES CLOSED 04-24-2020 04-27-2020
CNSH-22-2ND-20DME 402ND CO AFPPS SOLCOM LUCENA CITY DRUGS AND MEDICINES PHP 231,010.00 GOODS MAJ RONALD ALLAN V OLE (CE) PA DRUGS AND MEDICINES CLOSED 05-01-2020 05-04-2020
2FASU-02-2ND-20OS 402ND CO AFPPS SOLCOM LUCENA CITY OFFICE SUPPLIES PHP 60,000.00 GOODS MAJ RONALD ALLAN V OLE (CE) PA OFFICE SUPPLIES AND DEVICES CLOSED 05-05-2020 05-08-2020
CNSH-24-2ND-20OSM 402ND CO AFPPS SOLCOM LUCENA CITY OFFICE SUPPLIES & DEVICES PHP 363,648.00 GOODS MAJ RONALD ALLAN V OLE (CE) PA OFFICE SUPPLIES AND DEVICES CLOSED 05-14-2020 05-18-2020
CNSH-21-2ND-20REPE 402ND CO AFPPS SOLCOM LUCENA CITY REPRESENTATION EXPENSE PHP 50,000.00 GOODS MAJ RONALD ALLAN V OLE (CE) PA FOOD STUFF CLOSED 05-14-2020 05-18-2020
SLC-25-2ND-20OS 402ND CO AFPPS SOLCOM LUCENA CITY OFFICE SUPPLIES PHP 503,304.29 GOODS MAJ RONALD ALLAN V OLE (CE) PA OFFICE SUPPLIES AND DEVICES CLOSED 05-01-2020 05-04-2020