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
2CRG-3RD-24-21RE 402ND CO AFPPS Camp Guillermo Nakar Lucena City REPRESENTATION EXPENSES PHP 109,448.80 GOODS LTC JOEL K VERGARA PAF FOOD STUFF CLOSED 07-30-2021 08-02-2021
AFPHSC1-3RD-29-21OSE 402ND CO AFPPS Camp Guillermo Nakar Lucena City OFFICE SUPPLIES EXPENSES PHP 90,851.50 GOODS LTC JOEL K VERGARA PAF OFFICE SUPPLIES AND DEVICES CLOSED 07-30-2021 08-02-2021
AFPHSC1-3RD-38-21OSE 402ND CO AFPPS Camp Guillermo Nakar Lucena City OFFICE SUPPLIES EXPENSES PHP 59,494.75 GOODS LTC JOEL K VERGARA PAF OFFICE SUPPLIES AND DEVICES CLOSED 07-30-2021 08-02-2021
3CEISG-3RD-33-21RMCE 402ND CO AFPPS Camp Guillermo Nakar Lucena City R/M COMMUNICATION EQUIPMENT PHP 110,770.00 GOODS LTC JOEL K VERGARA PAF Communication Equipment CLOSED 08-10-2021 08-13-2021
3CEISG-3RD-32-21RMMV 402ND CO AFPPS , SOLCOM R/M MOTOR VEHICLE PHP 82,237.00 GOODS LTC JOEL K VERGARA PAF, CO, 402nd Contracting Office Vehicle Repair & Maintenance CLOSED 08-10-2021 08-13-2021
3CEISG-3RD-34-21RMB 402ND CO AFPPS Camp Guillermo Nakar Lucena City R/M BUILDING PHP 70,000.00 GOODS LTC JOEL K VERGARA PAF CONSTRUCTION MATERIALS AND SUPPLIES CLOSED 08-10-2021 08-13-2021
SLC-3RD-34-21TE 402ND CO AFPPS Camp Guillermo Nakar Lucena City TRAINING EXPENSES PHP 50,000.00 GOODS LTC JOEL K VERGARA PAF OFFICE SUPPLIES AND DEVICES CLOSED 08-10-2021 08-13-2021
AFPHSC1S-3RD-40-21HHC 402ND CO AFPPS Camp Guillermo Nakar Lucena City Procurement of Construction Materials -HHC Building PHP 999,000.00 GOODS LTC JOEL K VERGARA PAF Construction Materials and Supplies CLOSED 08-12-2021 08-16-2021
SLC-3RD-36-21RMMV 402ND CO AFPPS Camp Guillermo Nakar Lucena City R/M MOTOR VEHICLE PHP 400,173.00 GOODS LTC JOEL K VERGARA PAF VEHICLE REPAIR AND MAINTENANCE CLOSED 08-13-2021 08-17-2021
SLC-3RD-37-21RMMP 402ND CO AFPPS Camp Guillermo Nakar Lucena City R/M MILITARY, POLICE AND SECURITY EQUIPMENT PHP 156,554.00 GOODS LTC JOEL K VERGARA PAF VEHICLE REPAIR AND MAINTENANCE CLOSED 08-13-2021 08-17-2021
SLC-4TH-38-21TE 402ND CO AFPPS Camp Guillermo Nakar Lucena City Training Expenses PHP 50,000.00 goods LTC JOEL K VERGARA PAF OFFICE SUPPLIES AND DEVICES Closed 09-21-2021 09-24-2021
3CEISG-3RD-36-21RMOS 402ND CO AFPPS Camp Guillermo Nakar Lucena City R/M OTHER STRUCTURE PHP 105,500.00 goods LTC JOEL K VERGARA PAF CONSTRUCTION MATERIALS AND SUPPLIES CLOSED 09-21-2021 09-24-2021
FASU-4TH-06-21OS 402ND CO AFPPS Camp Guillermo Nakar Lucena City OFFICE SUPPLIES EXPENSES PHP 85,834.00 GOODS LTC JOEL K VERGARA PAF OFFICE SUPPLIES AND DEVICES CLOSED 09-25-2021 09-28-2021
2CRG-4TH-29-21RE 402ND CO AFPPS Camp Guillermo Nakar Lucena City REPRESENTATION EXPENSES PHP 140,599.00 GOODS LTC JOEL K VERGARA PAF FOOD STUFF CLOSED 09-30-2021 10-04-2021
SLC-4TH-39-21SEDRRE 402ND CO AFPPS Camp Guillermo Nakar Lucena City Semi- Expendable DRR Equipment Expenses PHP 157,000.00 GOODS LTC JOEL K VERGARA PAF Fire Fighting & Rescue and Safety Equipment CLOSED 09-29-2021 10-04-2021
SLC-4TH-40-21OSE 402ND CO AFPPS Camp Guillermo Nakar Lucena City OFFICE SUPPLIES EXPENSES PHP 278,204.72 GOODS LTC JOEL K VERGARA PAF OFFICE SUPPLIES AND DEVICES CLOSED 09-30-2021 10-04-2021
SLC-4TH-41-21SEICT 402ND CO AFPPS Camp Guillermo Nakar Lucena City SEMI EXPENDABLE - ICT EQUIPMENT PHP 127,500.00 GOODS LTC JOEL K VERGARA PAF Communication Equipment CLOSED 09-30-2021 10-04-2021
SLC-4TH-42-21SEOME 402ND CO AFPPS Camp Guillermo Nakar Lucena City SEMI EXPENDABLE - OTHER MACHINERY AND EQUIPMENT PHP 55,000.00 GOODS LTC JOEL K VERGARA PAF Appliances CLOSED 09-30-2021 10-04-2021
SLC-4TH-43-21SECE 402ND CO AFPPS Camp Guillermo Nakar Lucena City SEMI EXPENDABLE COMMUNICATION EQUIPMENT PHP 74,300.00 GOODS LTC JOEL K VERGARA PAF Communication Equipment CLOSED 09-30-2021 10-04-2021
AFPHSC2-4TH-43-21DME 402ND CO AFPPS Camp Guillermo Nakar Lucena City Drugs & Medicines Expenses PHP 188,125.00 GOODS LTC JOEL K VERGARA PAF DRUGS AND MEDICINES CLOSED 10-05-2021 10-08-2021