Bid Bulletin
Invitation to Bid
Bid Documents
Request for Quotation
- Purchase of Diesel 6000Liters and Gasoline 2000Liters (4th Quarter) (Request for Quotation)
- Christmas Grocery Package (Request for Quotation)
- Meals for Christmas Party on December 20, 2022 (Request for Quotation)
- Purchase of Fuel, Oil & Lubricants (Request for Quotation)
- Purchase of Semi Expendable Machinery and Equipment (Request for Quotation)
- Procurement for Christmas Grocery Package (Request for Quotation)
- Purchase of Others/Spare Parts (Request for Quotation)
- Purchase of Office Supplies and Equipment and Equipment (Request for Quotation)
- Repair/Maintenance of Firetrucks (Request for Quotation)
- Procurement of AWOS Database Server use for Air Navigation Service (ANS) (Request for Quotation)
- Repair/Maintenance of Firetrucks (Request for Quotation)
- Purchase of Other Supplies (Ozamiz Airport) (Request for Quotation)
- Purchase of Headlamp use during Low Light Emergency Operation (Request for Quotation)
- Repair/Maintenance of John Deere (Green) Tractor’s Hydraulic System, Electrical System and Yoke (Request for Quotation)
- Improvement of ICT Equipment at Laguindingan A/P (Request for Quotation)
- Purchase of Common Office Supply 1st Quarter (For Shopping) (Request for Quotation)
- Repair/Maintenance of Firetrucks (Request for Quotation)
- Purchase of Janitorial, Maintenance and Other Supplies (Request for Quotation)
- Purchase of Office Supplies and Equipment (Request for Quotation)
- Improvement of ICT Equipment at Laguindingan A/P (Request for Quotation)
- Purchase of Other Supplies and Spare Parts (Request for Quotation)
- Vegetation Control (Malabang Airport) (Request for Quotation)
- Purchase of Flood Lamps 40W and 70W for Power House use (Request for Quotation)
- Purchase of Common Janitorial Supply 3rd Quarter (Request for Quotation)
- Preventive Maintenance of STP for the Annual Monitoring of Wastewater (Request for Quotation)
- Purchase of Water Dispenser use for Various Offices (Request for Quotation)
- Repair/Improvement of Admin Office at Iligan Airport (Request for Quotation)
- Procurement of LED Tubes for Airport Buildings (Request for Quotation)
- Purchase of Battery use for CAAP Vehicles and ARFF Firetruck (Request for Quotation)
- Purchase of Printer and Laminating Machine (Request for Quotation)
- Purchase of Medical Supplies (Request for Quotation)
- Repair/Improvement of Roofing and Ceiling System at the Cargo Building (Request for Quotation)
- Repair/Maintenance of Air-Conditioning Units at Various Facilities (Request for Quotation)
- Purchase of Gasoline (Request for Quotation)
- Purchase of Lubricants and Filters for CAAP Area 10 Service Vehicle (Request for Quotation)
- Hand Held Radio (Request for Quotation)
- Vegetation Control (Ozamiz Airport) (Request for Quotation)
- LED Headlamp (Request for Quotation)
- Office Table (Request for Quotation)
- Purchase of Office Chair for Various Office Use (Request for Quotation)
- Purchase of Water Dispenser use for Various Offices (Request for Quotation)
- Purchase of Purified Drinking Water for Third Quarter CY 2022 (Request for Quotation)
- Purchase of UPS for PC (Request for Quotation)
- Purchase of Rice for Detailed Security Forces at CAAP-Laguindingan Airport for 1st and 2nd Quarter CY 2022 (Request for Quotation)
- Purchase of Janitorial Supply 3rd Quarter (Request for Quotation)
- Office Table (Request for Quotation)
- Purchase of Janitorial, Maintenance and Other Supplies (Request for Quotation)
- Purchase of Office Furnitures/Fixtures (Request for Quotation)
- Purchase of Printer and Laminating Machine (Request for Quotation)
- Purchase of Fuel, Oil & Lubricants (Request for Quotation)
- Procurement of AWOS Database Server Use for Air Navigation Service (ANS) (Request for Quotation)
- LED Headlamp (Request for Quotation)
- Purchase of Office Chair for Various Office Use (Request for Quotation)
- Vegetation Control (Iligan Airport) (Request for Quotation)
- Vegetation Control (Camiguin Airport) (Request for Quotation)
- Purchase of Common Office Supply 2nd Quarter (Request for Quotation)
- Tractor Blade (Request for Quotation)
- Lead Headlamp (Request for Quotation)
- Purchase of Batteries for CAAP Service Vehicle and Firetruck (Request for Quotation)
- Purchase of Computer Supplies for the use of Various Offices and units at CAAP Laguindingan (Request for Quotation)
- Purchase of Janitorial Supply 2nd Quarter (Request for Quotation)
- Procurement of AWOS Database use for Air Navigation Service (ANS) (Request for Quotation)
- Procurement of R&S Server HD Memory for Air Navigation Service (ANS) (Request for Quotation)
- Repair/Maintenance of PTB & Other Airport Buildings (Request for Quotation)
- Purchase of Oil and Lubricant for GMU Vehicles and Heavy Equipment Use (Request for Quotation)
- Purchase of Toilet Deodorizer for the Period of April to June 2022 use for Passenger Terminal Building (Request for Quotation)
- Purchase of Toilet Deodorizer for the Period of January to March 2022 (Request for Quotation)
- Procurement of Brush Cutter (Honda) (Request for Quotation)
- Procurement of LED Tubes for Airport Buildings (Request for Quotation)
- Supply, Delivery and Installation of Batteries for the Complete Repair Maintenance of Articulating Boom/Manlift (Request for Quotation)
- Provision of Labor and Accompanying Parts Necessary for the Complete Repair/Maintenance of Tractor Mowers (Request for Quotation)
- Repair/Maintenance of Plumbing, Electrical and Other Facilities Fixtures and Accessories (Request for Quotation)
- Repair/Replacement of Axle Chain Assembly with Rollers and Shaft for the Escalator at PTB (Request for Quotation)
- Purchase of Alcohol 2nd Quarter (Request for Quotation)
- Purchase of Non-Common Janitorial Supply (Request for Quotation)
- Purchase of Common Office Supply (First Quarter 2022) (Request for Quotation)
- Purchase of Windcone 24″ & 36″ (Request for Quotation)
- Work Light
- Repair/Maintenance of CCTV System at Camiguin Airport
- Purchase of PTB Plumbing Fixtures and Fittings
- Repair/Repainting of Runway Visual Day Markers and Markings
- Repair/Maintenance of Airport Tools, Instruments and Equipment
- Repair/Maintenance of Service Vehicles
- Repair/Maintenance of Toyota 2008 (Plate No. KDT-872)
- Malasakit Kits for 2022 Fathers Day
- Repair/Repainting of RWY Visual Day Markers and Markings at Camiguin A/P
- Repair/Repainting of RWY Visual Day Markers and Markings at Iligan A/P
- Malasakit Kits for 2022 Mother’s Day
- Procurement of Airfield Light Bulbs
- Monthly Pest Control (Request for Quotation)
- Transportation Expenses for Transfer of One (1) Unit Fire Truck (Request for Quotation)
- Hauling/Disposal of Sludge at STP to include Stack Emission and Wastewater Laboratory Analysis (Request for Quotation)
- Purchase of Janitorial Supplies (First Quarter 2022) (Request for Quotation)
- Monthly Pest Control (Request for Quotation)
- Monthly Hauling of Garbage (Request for Quotation)
- Repair/Improvement of Informative Signages of Passenger Terminal Building (Request for Quotation)
- Repair/Maintenance of Office Equipment (Request for Quotation)
- Repair/Maintenance of Plumbing, Electrical and Other Facilities Fixtures and Accessories (Request for Quotation)
- Repair/Maintenance of Various Airconditioning Units (Request for Quotation)
- Purchase of Alcohol, 250ml (First Quarter 2022) (Request for Quotation)
- Purchase of Common Janitorial Supplies (First Quarter 2022) (Request for Quotation)
- Procurement of AWOS Database Server use for Air Navigation Service (ANS) 3rd Posting (Request for Quotation)
- Purchase of Malasakit Help Kits for 2022 Oplan Biyaheng Ayos Semana Santa, Laguindingan, Ozamiz and Camiguin Airports (Request for Quotation)
- Transportation Expenses for Transfer of One (1) Unit Fire Truck (Request for Quotation)
- Procurement of R&S Server HD Memory Use for Air Navigation Service (ANS) 2nd Posting (Request for Quotation)
- Procurement of R&S Server HD Memory Use for Air Navigation Service (ANS) (Request for Quotation)
- Purchase of Diesel & Gasoline (First Quarter 2022) (Request for Quotation)
- Procurement of R&S Server HD Memory use for Air Navigation Service (ANS) (Request for Quotation)
- Repair/Replacement of Air-Conditioning Outdoor Printed Circuit Boards at Laguindingan Project Management Office (Request for Quotation)
- Procurement of AWOS Database Server use for Air Navigation Service (ANS) (Request for Quotation)
- Procurement of Series Isolation Transformer use for ALPT (Request for Quotation)
- Procurement of R&S Server HD Memory use for Air Navigation Service (ANS) (Request for Quotation)
- Repair/Maintenance of Office Equipment (Request for Quotation)
- Purchase of Fuel, Oil & Lubricants (Request for Quotation)
- Repair/Maintenance of Passenger Boarding Bridge #3 and #4 (Request for Quotation)
- Repair/Replacement of Exhaust Fans at the PTB at Laguindingan (Request for Quotation)
- Top Overhauling and Injector Calibration of Mitsubishi Strada GL DSL MT 2WD 2018 (Plate No. SAA 1819) (Request for Quotation)
- Rental of Trucking Equipment for the Dismantling of Twenty-Five (25) Houses/Structures at Old Lumbia Airport (Request for Quotation)
