• C24-154-12 Supply and Delivery of Cold Galvanizing Compound for various ANS Facility
• C24-153-12 Supply, delivery and installation of two (2) Laptops for Air Traffic Flow Management (ATFM) Unit use
• C24-152-12 Supply and delivery of Radiator Coolant and various consumables for the maintenance of DEGS at NCR Facilities
• C24-148-12 Procurement of Office Supplies for CAAP Head Office FY 2024
• C24-143-11 Supply and delivery of Conference Tables and Office Chairs
• C24-142-11 Supply and delivery of one (1) License Subscription of Adobe Framemaker for High-End PCs for ATS – AFPDD
• C24-138-11 Supply, Delivery and Installation/Replacement of one (1) unit DSE 8860 ATS Mains Controls Module at Manila CNS/ATM Power Plant
• C24-132-11 Supply of labor, expertise, tools, materials needed for the installation of one (1) unit 5TR ACU at CATC
• C24-119-10 Supply of labor and materials for the installation of electrical power supply for Air-Conditioning System at the CATC
• C24-151-12 Termite treatment on selected areas/building at CAAP Hangar and Manila Transmitter Facility
• C24-150-12 Termite treatment on selected areas/building at CAAP Central Office
• C24-149-12 Supply and delivery of three (3) units of Desktops for HRMD
• C24-147-11 Supply, delivery and installation of window roller blinds
• C24-146-11 Supply and delivery of Personal Protective Equipment (PPE) for the use of FMD-BGMS Office
• C24-145-11 Supply and delivery of Reflectorize Vest for Inspectors
• C24-144-11 Supply and delivery of Duplo Black Ink DU-14L and Duplo Master Roll DRU-55
• C24-141-11 Supply and delivery of A3 Printers with Continuous Ink
• C24-140-11 Supply and delivery of 43″ tv for ADMS Office use
• C24-139-11 Supply and delivery of A4 Printers with Continuous Ink
• C24-137-11 Supply and Delivery of 800W – 100Ohm Wire Wound Resistor, Chassis Mount for Air Field Lighting System to ANS – Technical Center
• C24-135-11 Supply and delivery of High Temperature Grease for NAIA 1 Radar
• C24-125-11 Supply and installation of three (3) Air Conditioning Units
• C24-120-10 Supply and delivery of Flight Inspection Electronic Flight Bag
• C24-088-09 Supply and delivery of Youyang RTIL Modules to Puerto Princesa Airport
• C24-124-11 Supply and delivery of inks supplies for Head Office CY 2024
• C24-136-11 Supply and delivery of thirty (30) pcs. 250VAC, 30uF and thirty (30) pcs. 250VAC, 100uF Capacitors to Puerto Princesa Airport
• C24-134-11 Supply and delivery of Computer Printers
• C24-133-11 Supply, delivery and installation of frameless tempered glass door at 3/F, ATS Building, CAAP Central Office
• C24-131-11 Supply and delivery of 30 pcs. 12V, 5AH VLRA Batteries for SMS UPS (Site Monitoring System f
• or MSSR) of Laoag CNS Facility
• C24-130-11 Supply and delivery of Airfield Lighting System spare parts for Bicol International Airport
• C24-129-11 Supply and delivery of ten (10) cans (3kg/can) General Purpose Grease for Rotary joint of various Thales Radars
• C24-128-11 Supply and delivery of AvLite AV-09-4wl Domed Luminaires, 4x3W Ultra High Intensity Surface-Mounted LEDS with arms at Technical Center
• C24-127-11 Supply and delivery of consumables for MSSR Antenna Automatic Greaser at Tagaytay Radar Station
• C24-126-11 Supply, delivery and installation of satellite-based Internet services
• C24-123-10 Supply and delivery of Aviation Headsets for Jet Type Aircraft
• C24-122-10 Supply and delivery of Aviation Headsets for Turboprop Type Aircraft
• C24-121-10 Supply and delivery of Portable Aviation GPS
• C24-111-09 Supply and delivery of various drugs and medicine
• C24-059-07 Calibration of Test Instruments
• C24-045-05 Environmental Sanitary Services Hazardous Medical Waste
• C24-118-10 Supply and delivery of fifteen (15) units foldable platform trolley for FMD-BGMS office
• C24-117-10 Supply and delivery of two (2) units of Printer for COA CAAP use
• C24-116-10 Supply and delivery of Chint NA1-2000A, 2000AF, 250V, 3P Circuit Breaker to General Santos Airport
• C24-115-10 Supply and delivery of Digital Voice Recorder for various CAAP Offices at H.O.
• C24-114-10 Supply and delivery of Printers for ATS Facilities and Offices use
• C24-113-10 Procurement of Lateral Steel Cabinet and Steel Cabinet with Vault
• C24-102-09 Annual Subscription of AutoCAD Program for AIS Operations
• C24-086-09 Purchase of various materials for the repair/repainting of Business Development Division Office located at G/F, CAAP Admin Building, CAAP Complex
• C24-112-09 Procurement of materials to repair the MISD Data Center Air Conditioning Unit
• C24-110-09 Supply and delivery of 8D batteries for DEGS at NCR Facilities
• C24-109-09 Supply and delivery of 4D batteries for DEGS at NCR Facilities
• C24-107-09 Supply and delivery of CAT6E UTP Cable for various ANF
• C24-106-09 Purchase of Office Tables and Office Chairs
• C24-105-09 Supply and delivery of various Audio-Visual Equipment for CCS
• C24-090-09 Supply and delivery of RF Connectors for various ANF
• C24-091-09 Supply and delivery of ATMS Monitor Power Supply for various airports
• C24-089-09 Supply and delivery of DC-DC IC for DVOR SPA of Mactan CNS Facility
• C24-108-09 Preventive Maintenance Servicing of Air-Conditioning Units at the CATC for One (1) Year
• C24-104-09 Purchase of Nine (9) units Wi-Fi Access Point and one (1) unit Cloud Controller for 2nd floor Manila AFC Complex
• C24-103-09 Supply, delivery and installation of roll-up windows blinds at FSIS-FOD Office 2/F, FSIS Building
• C24-101-09 Supply and delivery of fifty (50) pieces Controller’s Task Chair for ATS Facilities and Offices use
• C24-100-09 Purchase of two (2) pieces Storage Cabinet (Steel) for ATS Facilities and Offices use
• C24-099-09 Tri-Annual Preventive Maintenance (PM) of Air Conditioning Units (ACU’s) at ANS Technical Center for One (1) Year
• C24-098-09 Supply and Delivery of Electronic Contact Cleaner
• C24-097-09 Repair of Chiller 3 System 2 at Manila CNS/ATM Facility
• C24-096-09 Supply and delivery of Penetrating Oil
• C24-095-09 Purchase of 1 set Camera to be used by the Conference Services Sub-Committee for the 59th DGCA Conference
• C24-094-09 Supply and delivery of two (2) pieces Mercotec 230 Rotary joint to Bacolod Airport
• C24-093-09 Preventive maintenance of Fire Alarm and Fire Suppression Devices at Manila CNS/ATM Facility for One (1) Year
• C24-085-09 Supply and delivery of CAAP Sportsfest Uniform/Jersey
• C24-092-09 Supply and delivery of various equipment for DGCA Event
• C24-087-09 Purchase of waterproofing materials on the leaky concrete roof gutter/slab at selected CAAP Buildings, CAAP Complex
• C24-080-08 Supply, Delivery and Tailoring of Uniforms for the Male and Female Liaison Officers of the 59th DGCA
• C24-084-09 Supply and delivery of spare parts and consumables for the repair and maintenance of various Air Conditioning Units of Tagaytay and Manila Transmitter Station
• C24-083-09 Supply and delivery of two (2) sets pressure water tank at CAAP Central Office
• C24-082-09 Procurement of two (2) Laptops for CCS
• C24-081-08 Supply and Delivery of Hettich Centrifuge Rotofix 32A Mechanical Parts (Speed on the top of the motor, Fuse 15A, Power Board
• C24-079-08 Supply and delivery of Communication Equipment for 59th DGCA
• C24-078-08 Supply and delivery of parts and labor for the Preventive Maintenance of three (3) sets of 20 HP PACO chilled water pumps at Manila CNS/ATM Facility
• C24-077-08 Purchase of one (1) unit 3-seater Sofa
• C24-064-07 Supply, Delivery, Installation/Replacement, and Commissioning of two (2) units of Oil Pressure Unit of 775KVA DEGS at Manila CNS/ATM Facility
• C24-076-07 Supply, Delivery, and Installation of parts replacements for the preventive maintenance of one (1) unit 750 KVA MTU DEGS (12V2000G85) at CAAP Central Office
• C24-075-07 Purchase of electrical materials for CAAP Central Office
• C24-074-07 Supply and Delivery of two (2) units of ESR Meter with complete accessories for Air Navigation Facilities Maintenance Division
• C24-073-07 Supply and Delivery of materials and accessories for the waterproofing of the deck of Manila Air Traffic Control Tower Cabroom
• C24-072-07 Supply and Delivery of 14 pieces 1000W PAR64 Aerodrome Beacon Bulbs for various airports
• C24-071-07 General Pest Control on selected buildings at CAAP Central Office
• C24-070-07 Supply and Delivery of Impact Dot Matrix Printer, 24 pins, 80 columns
• C24-069-07 Supply and Delivery of LED Fluorescent Tube, CFL Bulbs and Surface Downlights for the Replacement of defective bulbs of ANS Technical Center Bldg. and various ANF’s
• C24-068-07 Preventive Maintenance Service and Calibration of Treadmill Machine
• C24-067-07 Supply and Delivery of Wireless and Acquisition Module (WAM) with Leads AHA Clips for Treadmill Machine
• C24-066-07 Supply and Delivery of various Laboratory supplies
• C24-065-07 Supply and Delivery of Thirty (30) Pails (20L) per Pail Packaging Synthetic Polyalphaolefin Type High-Performance Lubricating Gear Oil for Thales Radar Antennas
• C24-063-07 Supply and delivery of one (1) unit Portable Projector
• C24-062-07 Supply and delivery of one (1) unit Document Scanner
• C24-061-07 Supply and delivery of various car battery for CAAP Service Vehicle
• C24-060-07 Supply and delivery of Coaxial Cables for various ANF
• C24-058-06 Supply and Delivery of Investigation Kit for the use of AAIIB
• C24-057-06 Supply and Delivery of various Audio Visual Equipment for CCS
• C24-036-05 Supply, delivery, and installation of parts replacements for the preventive maintenance of one (1) unit 750 KVA MTU DEGS (12V2000G85) at CAAP Central Office
• C24-025-04 Supply and Delivery of Digital Voice Recorder for various CAAP Office at H.O.
• C24-024-04 Supply and Delivery of Paper Shredder Machine for various CAAP Office at H.O.
• C24-056-06 Supply and Delivery of consumables for the repair and maintenance of Air Conditioning Units at ANS NCR Facilities
• C24-055-06 Purchase of Twenty (20) pieces Trolley/Food Cart for ATS Offices/Facilities and ATMC Operations use
• C24-054-06 Supply and Delivery of Purified Drinking Water for FY 2024 to Civil Aviation Authority of the Philippines (CAAP) Main Office
• C24-012-03 Supply and delivery of Laminating Machines for various offices at CAAP Head Office
• C24-053-06 Supply and Delivery of Camera for CCS
• C24-052-06 Purchase of Nine (9) units WIFI Access Point and One (1) unit Cloud Controller for 2nd Floor Manila AFC Complex
• C24-048-05 Supply and Delivery of Large Format Plotter Printer Paper Rolls for ATS Offices and AIS/Map Printing use
• C24-047-05 Supply and Delivery of One Hundred Fifty (150) Flight Plan Form Pads for ATS Facilities/Operations use
• C24-051-06 Supply and Delivery of various Air Filters for PACU and OAHU at Manila CNS/ATM Facility
• C24-046-05 Supply and Delivery of One Hundred Thousand (100,000) pieces of Flight Progress Strips for ATS Tower Approach and FSS Facilities use
• C24-035-04 Purchase of various construction materials for enclosement of selected portion to create a room/office and provision of roof extension/eaves located at Balcony area, 2/F ATS Bldg., CAAP Complex
• C24-034-04 Purchase of three (3) units Steel Shelves to be used for ANS Storage rooms at Manila Control Tower
• C24-050-05 Supply and Delivery of Power Supply Unit (PSU) for Tagaytay Radar Beel Transponder at Manila AFC
• C24-049-05 Supply and Delivery of VHF Coaxial Relay for Various Airports
• C24-044-05 Purchase of various Tools/Minor Equipment for the use of FMD-BGMS Office
• C24-041-05 Purchase of Camera Flash for Canon Speedlite EL-100 and Digital Single Lens Reflex 70-30mm for Canon EOS 6D Mark II
• C24-026-04 Supply and Delivery of Ladder, Heavy Duty for various CAAP Office at H.O.
• C24-018-04 Procurement of 1-Year Service Level Agreement (SLA) for the CAAP Document Management System: Archive One
• C24-015-04 Preventive Maintenance Service and Calibration of Computed Radiography System
• C24-043-05 Supply and delivery of Twenty-Five (25) Sets Stanchion and Two (2) Rolls Red Carpet for CAAP Central Office
• C24-042-05 Purchase of various refrigerant for the use in preventive maintenance of air-conditioning unit at CAAP Central Office
• C24-040-05 Supply and delivery of 253 sets MV Power Cable Splicing Kits for various airports
• C24-039-05 Supply, delivery, and replacement/installation of Sealed Lead Acid Maintenance-Free Batteries for Eaton UPS and Automatic Transfer Switch at Manila CNS Facility
• C24-038-05 Supply and delivery of Medical Dental Supplies
• C24-037-05 Supply and delivery of Card Printer consumables
• C24-027-04 Supply and Delivery of G5 Medical Grade Lithium Ion Battery
• C24-032-04 Supply and Delivery of Television (TV) Sets
• C24-030-04 Supply and Delivery of Document Camera for Procurement Division
• C24-023-04 Supply and Delivery of Refrigerator for CORSEC and CCS Office at H.O.
• C24-020-04 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
• C24-033-04 Supply and Installation for replacement of one (1) unit 3TR Ceiling Cassette Inverter Type Air-Conditioning Unit (ACU) at HRMD Office, 2/F CAAP Admin Building
• C24-031-04 Supply and Delivery of Extension Cord for various CAAP Office at Head Office
• C24-019-04 Supply and Delivery of one (1) set UHD Conference PTZ Camera with remote control and tripod
• C24-029-04 Supply of labor and materials for the replacement of broken tempered glass at CNS-ATM Center
• C24-028-04 Supply, delivery, installation and commissioning of two (2) units 2HP wall mounted split-type Air Conditioning Units
• C24-022-04 Supply and Delivery of Vacuum Cleaner for various CAAP Office at H.O.
• C24-021-04 Supply and Delivery of Coffee Maker for various CAAP Office at H.O.
• C24-017-04 Supply and Delivery of 245 pcs. AFLS Secondary Connector Kits for various Airports
• C24-016-04 Supply and Delivery of 245 pcs. AFLS Primary Connector Kits for various Airports
• C24-014-03 Supply and delivery of Microwave Oven for varioius offices at CAAP Head Office
• C24-013-03 Supply and delivery of Projectors for various offices at CAAP Head Office
• C24-011-03 Purchase of materials for the replacement of defective toilets/urinals flushometers sensor assembly/solenoid at selected male and female comfort rooms at ATMC Building
• C24-009-03 Supply, Delivery, and Replacement/Installation YORK IGBT Board P/N 031-02060-003 for Chiller 2 at Manila CNS/ATM Facility
• C24-008-03 Supply and delivery of twenty (20) pieces High Chairs for Aerodrome Facilities use
• C24-007-03 Supply and delivery of twenty (20) pieces Shredder (Heavy Duty) for ATS Facilities and Offices use
• C24-006-03 Supply and delivery of fifteen (15) pieces Air Purifier (Heavy Duty) for ATS Facilities use
• C24-005-03 Supply and delivery of seventeen (17) pieces Bookshelves for ATS Facilities and Offices use
• C24-003-02 Purchase of materials for the creation of storage room to be used by CRAD Office located at CAAP Transmitter Station, Fort Bonifacio, Taguig City
• C24-001-02 Supply and Installation of two (2) units 3TR floor mounted inverter type split type Air Conditioning Unit at Director General Office, 4/F, CAAP Admin Building
• C24-002-02 Purchase of various materials for the replacement/modification of existing elevated wooden flooring located at Hearing and Adjudication Board (HAB), Office for Safety Investigation (OSI) and Committee on Anti-Red Tape (CART) Office, CAAP Complex
• C24-004-02 Purchase of one (1) set of IAMSAR Manual (Volume I, II and III) for Air Traffic Service – Philippine Aeronautical Rescue Coordinating Center (ATS-PARCC) use