• 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