• C23-125-11 Supply and Delivery of Printers for ATS Facilities and Offices Use
• C23-124-11 Purchase of Drone with Mapping Function and Subscription to Mapping Software for ATMSID-AANSOO
• C23-123-11 Procurement of 1 – Year Service Level Agreement for the CAAP Document Management System: ARCHIVE ONE
• C23-122-11 Supply and Delivery of One (1) Unit Projector
• C23-121-11 Purchase of Materials for the creation of storage room to be used by CRAD Office located at CAAP Transmitter Station, Fort Bonifacio, Taguig Metro Manila
• C23-120-11 Purchase of Janitorial Supplies for CAAP Central Office
• C23-119-11 Supply, Delivery and Installation of Window Roller Blinds
• C23-118-11 Supply and Delivery of Document Shredder (Heavy Duty)
• C23-109-11 Subscription of Internet Connection for CATC, Manila Tower Powerplant and Manila Transmitter
• C23-108-11 Purchase of Materials for the renovation of ACC – 2nd flor CAAP (selected rooms) for the temporary displacement of CAAP Main Building Offices
• C23-107-11 Supply and Delivery of Heavy Duty Axial Fans for Radar Sites
• C23-117-11 Twenty (20) Pieces Bookshelves for ATS Facilities and Offices Use
• C23-116-11 Twenty (20) Pieces High Chairs for ATS Facilities and Offices Use
• C23-115-11 One (1) Licence of AutoCAD Software Program for Height Clearance Evaluation of ATS – AFPDD Use
• C23-114-11 IAMSAR Volumes for Air Traffice Service – Philippine Aeronautical Rescue Coordinating Center (ATS-PARCC) Use
• C23-113-11 10 cans General Purpose Grease for Rotary Joint of Various Thales Radar
• C23-112-11 2 Units DSE 7310 DEGS Controller of 775KVA DEGS at Manila CNS ATM Facilities
• C23-111-11 Monthly PMS of Mitsubishi Elevator at Manila CNS Tower Facility
• C23-110-11 Fire Extinguisher at CAAP Building and Facilities
• C23-106-11 Duplo Inks and Master Rolls for ATS Facilities and Office Use
• C23-105-11 2 Units Shredder (Heavy Duty) for ATS Facilities and Office Use
• C23-104-11 7units 2HP Inverter Window type ACU and 5units 2HP Inverter Split type ACU for ATS Facilities Office Use
• C23-103-11 Pump Motor at CAAP Central Office
• C23-102-11 Aircon Compressor as Spare for CAAP Central Offices/Buildings
• C23-101-11 ICT Supplies for CAAP Offices
• C23-100-11 Materials, Consumables, Labor and Expertise for Leak Repair and System Reprocessing of 1.5 HP Wall Mounted ACU
• C23-099-11 YMCKK Ribbons & Overlay Re-transfer films for LCD
• C23-098-10 Steel Filing Cabinet for CSIS Office
• C23-097-10 Document Scanner for CSIS Office
• C23-096-10 Computer Printer for CSIS Office
• C23-095-10 PMS and Calibration of Computed Radiography System
• C23-094-10 Supply and Delivery of Crafting materials, supplies and consumables for ANS Technical Center
• C23-093-10 Electrical Materials, Supplies and Consumables for ANS Technical Center
• C23-092-10 Purchase of flags for CAAP Central Office
• C23-091-10 Purchase of various tools for use of CAAP service vehicle
• C23-090-10 Purchase of various supplies and materials for use of CAAP service vehicle
• C23-089-10 Supply and delivery of Safety Vault, Fireproof
• C23-088-10 Supply and delivery of One (1) unit Projector
• C23-087-10 Supply and Delivery of Computer Hardware and Peripherals for the Repair and restoration of subsystem at PATMC and Radar sites
• C23-086-10 Repair of Gear Motor of Radar Antenna at NAIA 2
• C23-085-10 Tri-Annual Preventive Maintenance (PM) of Air Conditioning Units (ACU’s) at ANS Technical Center for One (1) Year
• C23-084-10 Replacement of Defective Parts and to Include Recharging of Refrigerant for Two (2) Units Ceiling Cassette Split Type Aircon at ATS Ladies Quarter, 2/F, CNS-ATM Canteen Building CNS Facility Complex
• C23-083-10 Supply, Delivery and Installation of Radiator for 175 kVA Isuzu Generator Set at Tagaytay Radar ANF
• C23-082-09 Purchase of 3KVA Uninterruptible Power Supply (UPS) and 100 pcs. of UPS batteries
• C23-081-09 Supply and delivery of Paper Shredder Machine for various offices at Head Office (ANS/AFS/CSIS/FSIS/CORPLAN/HAB/ODG Main)
• C23-080-09 Supply and delivery of Microwave Oven for various office at Head Office (AFS/CSIS/HAB)
• C23-079-09 Supply and delivery of Refrigerator for various office at Head Office (AFS/CSIS/HAB)
• C23-078-09 Supply, delivery, and installation of fan coil unit motor bearings and capacitor of AIS FCU
• C23-077-09 Purchase Request for Various CAAP Tire Vehicle
• C23-076-09 Supply and delivery of Twenty-one (21) pieces VRLA Batteries (12V/7AH) for Various BMS Auxiliary Panels at Manila CNS/ATM Facility
• C23-075-09 Supply and Delivery of Materials for the Rehabilitation of Tagaytay MSSR Antenna Tower and Cab Room
• C23-074-09 General pest control (covering period twelve (12) months) at CAAP Admin Building
• C23-073-09 Purchase of Heavy-Duty Luggage
• C23-072-09 Purchase of Printer with Scanner for the FICG office
• C23-071-09 Supply and delivery of 1000A AC/DC Clamp meter with flexible current probes to Philippine ATM Center
• C23-070-09 Supply and installation of 5 Tonner Air-Conditioning Units at the CATC
• C23-069-09 Supply and delivery of Forty (40) Units Controller’s Task Chair for ATS Facilities and Offices
• C23-068-09 Supply and delivery of one (1) unit Thermal Imager for Manila CNS/ATM Facility
• C23-067-09 Supply and delivery of Daily Maintenance Log for Air Navigation Facilities Nationwide
• C23-066-09 Supply and delivery of spare parts for the repair of defective Toshiba DVOR Modules
• C23-065-09 Supply and delivery of consumables for Airfield Lighting Systems (AFLS) Primary and Medium Voltage (MV) Power Distribution Lines at ANS Logistics Unit
• C23-064-09 Supply and delivery of consumables for the repair of Airfield Lighting Systems at Sangley Airport
• C23-063-09 Preventive Maintenance Servicing of Air-Conditioning Units at the CATC for One Year
• C23-060-09 Supply and delivery of One Thousand Three Hundred Twenty-Five (1,325) bottles of ink for HP, Epson, and Canon printers
• C23-052-08 Purchase of materials for the replacement/modification of detached damaged carpet rolls located at selected area/s of Auditorium, 2/F, CATC Building, CATC Complex, Merville Access Road, Kalayaan Village/Balagbag, Pasay City
• C23-051-08 Supply and delivery of ECG Machine
• C23-050-08 Waste Management EMB (Environment Management Bureau), Inclusive of Permit to Transport, Quarterly Monitoring Report (SMR) and 12 Months Medical Waste Collection
• C23-049-08 Purchase of various Drugs and Medicines for the use of OFSAM
• C23-048-08 Supply and Installation of Stainless Steel signage floor level indicator at CAAP Admin Building
• C23-047-08 Purchase of various materials for the repair/repainting of Business Development Division (BDD) Office located at G/F, CAAP Admin Building, CAAP Complex
• C23-046-08 Purchase of Range Finder and GPS Tracker for ATMSID-AANSOO
• C23-045-08 Purchase of E-bike 3 Wheel
• C23-044-08 Purchase of 36 Conference Chair at 4th Floor Conference Room
• C23-043-07 Supply and delivery of Starting Batteries for Diesel Engine Generator Sets at ANS NCR Facilities
• C23-042-07 Supply and delivery of Consumables for MSSR Antenna Automatic Greaser for Tagaytay Radar Station
• C23-041-07 Supply and delivery of Spare Parts for VSAT at ANS Technical Center
• C23-040-07 Supply, delivery, and replacement/installation of SD Camshaft Sensor for 750KVA 12V2000G85 MTU Diesel Engine Generator Set at CAAP Main Power Station
• C23-039-07 Supply and delivery of Spare Parts of SITTI for Cotabato Airport, Davao International Airport and General Santos Airport
• C23-038-06 Supply and delivery of 19 units of Desktops for CADAS and Remote Sites Workstation and RCMS of Radar Sites
• C23-037-06 Procurement of CAAP Sportsfest Uniform
• C23-036-06 Purchase of various materials for the installation of electrical & refrigerant supply lines for existing two (2) units 5TR, floor mounted type Air Conditioning Units located at selected area/s of CATC Building, CATC Complex
• C23-035-06 Purchase of electrical materials for CAAP Central Office
• C23-034-06 Purchase of steel rack (metal shelves) to be used at CRAD Storage Room, CAAP Transmitter Station, Fort Bonifacio, Taguig City
• C23-033-06 Purchase of materials for the creation of storage room to be used by CRAD
• C23-032-06 Purchase of Medical and Dental Supplies for OFSAM
• C23-031-06 Supply and delivery of Purified Drinking Water for FY 2023 to Civil Aviation of the Philippines (CAAP) Main Office
• C23-030-05 Supply and Delivery of 500GB SSD SATA (with cable)
• C23-029-05 Purchase of Television (for DMS online orientation) to be used at CRAD Office
• C23-028-05 Supply and delivery of Dental Form
• C23-027-05 Purchase of two 2 units of 27 – inch LED Monitor Display for Air Navigation Service Project Planning and Design Department
• C23-026-05 Supply and delivery of RG-11 F-Connectors for Airports Remote Sites with VSAT Installations
• C23-025-05 Purchase of CAAP Form 548 application for Medical Certificate of Airmen
• C23-024-05 Supply and delivery of Dental Aerosol Suction
• C23-023-05 Purchase of various laboratory supplies for the use of OFSAM Laboratory
• C23-022-05 Purchase of Card Printer Consumables for the use of OFSAM Aeromedical
• C23-021-05 Repair of two (2) Haier Air Conditioning Units (ACU) at Manila Air Traffic Control Tower Cabroom
• C23-020-05 Supply, Delivery and Replacement/Installation of Brand-New Radiator for 300 KVA Diesel Engine Generator Set (DEGS) No. 2 at NAIA 1 Radar Power Station
• C23-019-05 Supply of Labor and Parts Replacements for the Repair of York Chiller (CH-3 System-2) at Manila CNS ATM Facility
• C23-018-05 Supply, delivery and installation of Mechanical Seal Kit and Bearings for Three (3) units of 20HP/PACO-Brand, chilled water pumps at Manila CNS/ATM Facility
• C23-017-05 Supply and delivery of One Hundred Forty-Five (145) pieces 12V, 7AH and Twenty (20) pieces 12V, 5AH Industrial Type VRLA Batteries to be used at Manila ATMC
• C23-016-05 Supply and delivery of spare parts and consumables, and One-time Preventive Maintenance of two (2) sets of 775 KVA Diesel Engine Generators at Manila CNS ATM Facility
• C23-014-04 Supply and Delivery of Pre-Printed PVC CR-80 Cards, YMCKK Ribbons and Overlay/Re-transfer Films for Licensing and Certification Department
• C23-013-04 Supply, Delivery and Replacement of NAIA VOR Transformer MV Distribution Line at Manila CNS Facility
• C23-012-04 Supply and Delivery of 6 pcs. Air Purifier for Various CAAP Offices
• C23-011-04 Supply for Technical Services for Electrical Power Quality Analysis for Philippine ATM Center
• C23-010-04 Purchase of 1 unit Scanner and 1 unit Printer
• C23-009-04 Purchase of 1 unit Split Type Air Conditioner 2.5 HP with Installation
• C23-008-04 Digital Duplicating Machine with Master Roll and Black Ink Consumables
• C23-007-04 Repair and Maintenance of LCD Card Printer (NISCA PRC201)
• C23-006-04 Purchase of boltless steel shelves to be used for COA Storage Rooms
• C23-005-04 Supply, Delivery and Installation of Control Boards and Servo Motors of Inform 250 KVA Automatic Voltage Regulator (AVR) at Philippine ATM Center
• C23-004-04 Supply and Delivery of Six (6) pieces Chilled-Water Temperature Sensor (YORK P/N 025 47671 000) and Other Spare Parts for the Repair of York Chiller (CH-1 System-2) at Manila CNS/ATM Facility
• C23-003-03 Supply and Delivery of Air Purifier Hepa Filter
• C23-002-03 Purchase of 2 units 4 Drawer Lateral Filing Cabinet
• C23-001-03 Supply and delivery of various Air Filters for Air Conditioning System at Manila CNS/ATM Facility