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
AFPHSCIS-4TH-61-21OSME 402ND CO AFPPS Camp Guillermo Nakar Lucena City OTHER SUPPLIES AND MATERIALS EXPENSES PHP 500,000.00 GOODS LTC JOEL K VERGARA PAF Janitorial Supplies CLOSED 11-26-2021 11-29-2021
SLC-1ST-05-22SEMICT 402ND Contracting Office AFPPS Semi-Expendable ICT Equipment Expenses PHP 174,971.00 GOODS LTC JOEL KA VERGARA Communication Equipment CLOSED 02-08-2022 02-11-2022
SLC-1ST-06-22SEMCE 402ND Contracting Office AFPPS Semi-Expendable Communication Equipment Expenses PHP 131,163.00 GOODS LTC JOEL KA VERGARA Communication Equipment CLOSED 02-08-2022 02-11-2022
SLC-1ST-07-22SEOE 402ND Contracting Office AFPPS Semi-Expendable Office Equipment Expenses ipment Expenses PHP 171,296.00 GOODS LTC JOEL KA VERGARA Office Equipment CLOSED 02-11-2022 02-14-2022
SLC-1ST-08-22SEDRRE 402ND Contracting Office AFPPS Semi-Expendable Machinery and Equipment -Disaster Response and Rescue Equipment PHP 157,000.00 GOODS LTC JOEL KA VERGARA Fire Fighting & Rescue and Safety Equipment CLOSED 02-11-2022 02-14-2022
SLCS-1ST-09-22OSME 402ND Contracting Office AFPPS OTHER SUPPLIES AND MATERIALS EXPENSES PHP 997,800.00 GOODS LTC JOEL KA VERGARA Office Supplies and Devices CLOSED 02-11-2022 02-14-2022
SLCS-1ST-10-22OSME 402ND Contracting Office AFPPS OTHER SUPPLIES AND MATERIALS EXPENSES PHP 100,000.00 GOODS LTC JOEL KA VERGARA Office Supplies and Devices CLOSED 02-11-2022 02-14-2022
SLCS-1ST-11-22OSME 402ND Contracting Office AFPPS OTHER SUPPLIES AND MATERIALS EXPENSES PHP 109,944.00 GOODS LTC JOEL KA VERGARA Office Supplies and Devices CLOSED 02-11-2022 02-14-2022
SLC-1ST-12-22OSE 402ND Contracting Office AFPPS OFFICE SUPPLIES EXPENSES PHP 545,130.00 GOODS LTC JOEL KA VERGARA Office Supplies and Devices CLOSED 02-15-2022 02-18-2022
SLCS-1ST-13-22OSME 402ND Contracting Office AFPPS OTHER SUPPLIES AND MATERIALS EXPENSES PHP 979,450.00 GOODS LTC JOEL KA VERGARA FOOD STUFF CLOSED 02-15-2022 02-18-2022
SLC-1ST-14-22TEM 402ND Contracting Office AFPPS Telephone Expenses- Mobile PHP 144,000.00 GOODS LTC JOEL KA VERGARA Telecommunications Provider CLOSED 02-18-2022 02-21-2022
SLC-1ST-19-22TE 402ND Contracting Office AFPPS Training Expenses PHP 54,770.00 GOODS LTC JOEL KA VERGARA Office Supplies and Devices CLOSED 03-01-2022 03-04-2022
SLC-1ST-20-22TE 402ND Contracting Office AFPPS Training Expenses PHP 53,250.00 GOODS LTC JOEL KA VERGARA Office Supplies and Devices CLOSED 03-01-2022 03-04-2022
SLC-1ST-21-22RMMV 402ND Contracting Office AFPPS R/M Motor Vehicle PHP 359,285.00 GOODS LTC JOEL KA VERGARA vehicle repair and maintenance CLOSED 03-04-2022 03-07-2022
SLCS-1ST-22-22OSE 402ND Contracting Office AFPPS OFFICE SUPPLIES EXPENSES PHP 582,200.00 GOODS RONALD ALLAN V OLE Office Supplies and Devices CLOSED 03-19-2022 03-22-2022
SLCS-1ST-24-22RE 402ND Contracting Office AFPPS Representation Expenses PHP 113,750.00 GOODS RONALD ALLAN V OLE Tokens and Awards CLOSED 03-22-2022 03-25-2022
SLC-2ND-25-22SEMICT 402ND Contracting Office AFPPS Semi-Expendable ICT Equipment Expenses PHP 141,298.00 GOODS RONALD ALLAN V OLE Communication Equipment & Parts and Accessories CLOSED 04-09-2022 04-12-2022
SLC-2ND-26-22SECE 402ND Contracting Office AFPPS Semi-Expendable Communication Equipment Expenses PHP 74,166.00 GOODS RONALD ALLAN V OLE Communication Equipment CLOSED 04-09-2022 04-12-2022
AFPHSC1-1ST-02-22RE 402nd Contracting Office Representation PHP 277,904.00 Goods LTC JOEL K VERGARA PAF Food Stuff Closed 02-10-2022 02-14-2022
AFPHSC1-1ST-09-22OSE 402nd Contracting Office Office Supplies PHP 168,454.44 Goods LTC JOEL K VERGARA PAF Office Supplies & Devices Closed 02-10-2022 02-14-2022