• Supply, Delivery and Installation of Satellite-Based Internet Services (CCC Resolution)
• Supply and Delivery of Conference Tables and Office Chairs (CCC Resolution)
• Purchase of Nine (9) Units Wi-Fi Access Point and One (1) Unit Cloud Controller for 2nd Floor Manila AFC Complex (CCC Resolution)
• Supply of Labor and Materials for the Installation of Electrical Power Supply for the Air Conditioning System at the CATC (CCC Resolution)
• Supply and Delivery of One (1) License Subscription of Adobe FrameMaker for High End PCs for ATS AFPDD (CCC Resolution)
• Supply and Delivery of Portable Aviation GPS (CCC Resolution)
• Supply and Delivery of Avlite AV-09-4WL Domed Luminairies, 4X3W Ultra High Intensity Surface-Mounted LEDS with Arms at Technical Center (CCC Resolution)
• Supply and Delivery of Thirty (30) pcs, 250 VAC, 30 UF and Thirty (30) pcv, 250 VAC, 100 UF Capacitors to Puerto Princesa Airport (CCC Resolution)
• Termite Treatment on Selected Areas/Buildings at CAAP Hangar and Manila Transmitter Facilities (CCC Resolution)
• Termite Treatment on Selected Areas/Buildings at CAAP Central Office (CCC Resolution)
• Supply and Delivery of 43” TV for ADMS Office use (CCC Resolution)
• Supply and Delivery of A3 Printers with continuous ink (CCC Resolution)
• Supply and Delivery of A4 Printers with continuous ink (CCC Resolution)
• Supply and Delivery of 800w-OHM Wire Wound Resistor, Chasis Mount for Airfield Lighting System to ANS-Technical Center (CCC Resolution)
• Supply and Delivery of Aviation Headsets for Jet Type Aircraft (CCC Resolution)
• Supply, Delivery and Installation/Replacement of One (1) Unit DSE 8660 ATS Mains Controls Module at Manila CNS/ATM Power Plant (CCC Resolution)
• Supply and Delivery of Three (3) Units of Desktops for HRMD (CCC Resolution)
• Supply and Delivery of CHINT NA1-2000A, 2000AF, 250V, 3P Circuit Breaker to General Santos Airport (CCC Resolution)
• Supply and Delivery of High Temperature Grease for NAIA 1 Radar (CCC Resolution)
• Supply and Delivery of Cold Galvanizing Compound for Various ANS Facility (CCC Resolution)
• Environmental Sanitary Services Hazardous Medical Waste (Inclusive of Permit to Transport, PCO Accreditation, Quarterly Monitoring Report (SMR) and 12 Months Medical Waste Collection) (CCC Resolution)
• Supply, Delivery and Installation of Window Roller Blinds (CCC Resolution)
• Supply and Delivery of Aviation Headsets for Turboprop Type Aircraft (CCC Resolution)
• Supply and Delivery of Consumables for MSSR Antenna Automatic Greaser at Tagaytay Radar Station (CCC Resolution)
• Supply and Delivery of Printers for ATS Facilities and Offices use (CCC Resolution)
• Supply and Delivery of Ten (10) Cans (3Kg/Can) General Purpose Grease for Rotary Joint of Various Thales Radars (CCC Resolution)
• Supply and Delivery of Airfield Lighting System Spare Parts for Bicol International Airport (CCC Resolution)
• Supply and Delivery of Inks Supplies for Head Office CY 2024 (CCC Resolution)
• Purchase of Office Tables and Office Chairs (CCC Resolution)
• Purchase of Two (2) Pieces Storage Cabinet (Steel) for ATS Facilities and Offices use (CCC Resolution)
• Calibration of Test Instruments (CCC Resolution)
• Supply and Delivery of CAT6E UTP Cable for Various ANF (CCC Resolution)
• Supply and Delivery of Various Drugs and Medicine (CCC Resolution)
• Supply and Delivery of Digital Voice Recorder for Various CAAP Office at H.O. (CCC Resolution)
• Supply and Delivery of Two (2) Units of Printer for COA CAAP use (CCC Resolution)
• Supply, Delivery and Installation of Roll-up Window Blinds at FSIS-FOD Office, 2/F, FSIS Building (CCC Resolution)
• Supply and Delivery of Fifty (50) Pieces Controllers’ Task Chair for ATS Facilities and Offices (CCC Resolution)
• Preventive Maintenance of Fire Alarm and Fire Suppression Devices at Manila CNS/ATM Facility for one (1) Year (CCC Resolution)
• Repair of Chiller 3 System at Manila CNS/ATM Facility (CCC Resolution)
• Supply and Delivery of 8D Batteries for DEGS at NCR Facilities (CCC Resolution)
• Procurement of Lateral Steel Cabinet and Steel Cabinet with Vault (CCC Resolution)
• Tri-Annual Preventive Maintenance (PM) of Air Conditioning Units (ACU’s) at ANS Technical Center for One (1) Year (CCC Resolution)
• Supply and Delivery of CAAP Sportsfest Uniform/Jersey (CCC Resolution)
• Procurement of Materials to Repair the MISD Data Center Air Conditioning Unit (CCC Resolution)
• Annual Subscription of AutoCAD Program for AIS Operations (CCC Resolution)
• Supply and Delivery of Electronic Contact Cleaner (CCC Resolution)
• Purchase of Waterproofing Materials on the Leaky Concrete Roof Gutter/Slab at Selected CAAP Buildings, CAAP Complex (CCC Resolution)
• Supply and Delivery of 4D Batteries for DEGS at NCR Facilities (CCC Resolution)
• Supply and Delivery of Fifteen (15) Units Foldable Platform Trolley for FMD-BGMS Office (CCC Resolution)
• Supply and Delivery of One (1) Unit Documents Scanner (CCC Resolution)
• Preventive Maintenance Servicing of Air Conditioning Units at the CATC for One (1) Year (CCC Resolution)
• Supply and Delivery of RF Connectors for Various ANF (CCC Resolution)
• Supply and Delivery of ATMS Monitor Power Supply for Various Airports (CCC Resolution)
• Supply and Delivery of Two (2) Pieces Mercotec 230 Rotary Joint to Bacolod Airport (CCC Resolution)
• Supply and Delivery of 14 Pieces 1000W, 120V PAR64 Aerodrome Beacon Bulbs for Various Airports (CCC Resolution)
• Supply and Delivery of Spare Parts and Consumables for the Repair and Maintenance of Various Air Conditioning Units of Tagaytay and Manila Transmitter Station (CCC Resolution)
• Supply, Delivery and Installation of Parts replacements for the Preventive Maintenance of One (1) Unit 750 KVA MTU DEGS (12V2000G85) (CCC Resolution)
• Supply and Delivery of One (1) Unit Portable Projector (CCC Resolution)
• Purchase of Electrical Materials for CAAP Central Office (CCC Resolution)
• Supply and Delivery of Impact Dot Matrix Printer, 24 Pins, 80 Columns (CCC Resolution)
• Supply and Delivery of Various Equipment for DGCA Event (CCC Resolution)
• Supply and Delivery of two (2) Sets Pressure Water Tank at CAAP Central Office (CCC Resolution)
• 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 (CCC Resolution)
• Supply and Delivery of Hettich Centrifuge Rotofix 32A Mechanical Parts (Speed on the Top of the Motor, Fuse 15A, Power Board) (CCC Resolution)
• Purchase of 1 Set Camera to be used by the Conference Sub-Committee for the 59th DGCA Conference (CCC Resolution)
• Procurement of Two (2) Laptops for CCS (CCC Resolution)
• Supply, Delivery, Installation/Replacement and Commissioning of Two (2) Units of Oil Pressure Unit of 775KVA DEGS at Manila CNS/ATM Facility (CCC Resolution)
• Supply and Delivery of Communications Equipment for the 59th DGCA (CCC Resolution)
• Supply and Delivery of Consumables for the Repair and Maintenance of Air Conditioning Units at ANS NCR Facilities (CCC Resolution)
• Supply and Delivery of One Hundred Fifty (150) Flight Plan Form Pads for ATS Facilities/Operations Use (CCC Resolution)
• Supply and Delivery of Coaxial Cables for Various ANF (CCC Resolution)
• Supply and Delivery of Wireless and Acquisition Module (WAM) with Leads AHA Clips for Treadmill Machine (CCC Resolution)
• Preventive Maintenance Service and Calibration of Treadmill Machine (CCC Resolution)
• Supply and Delivery of Materials and Accessories for the Waterproofing of the Roof Deck of Manila Air Traffic Control Tower Cabroom (CCC Resolution)
• Supply and Delivery of two (2) Units of ESR meter with complete accessories for Air Navigation Facilities Maintenance Division (CCC Resolution)
• General Pest Control on Selected Buildings at CAAP Central Office (CCC Resolution)
• Supply and Delivery of Purified Drinking Water for FY 2024 to Civil Aviation Authority of the Philippines (CAAP) Main Office (CCC Resolution)
• Supply and Delivery of Paper Shredder Machine for Various CAAP Office at H.O. (CCC Resolution)
• Supply and Delivery of Various Laboratory Supplies (CCC Resolution)
• Supply and Delivery of VHF Coaxial Relay for Various Airports (CCC Resolution)
• Supply and Delivery of Twenty-Five (25) Sets Stanchion and Two (2) Rolls Red Carpet for CAAP Central Office (CCC Resolution)
• Procurement of 1-Year Service Level Agreement (SLA) for the CAAP Document Management System: Archive One (CCC Resolution)
• Supply and Delivery of 245 Pcs. AFLS Primary Connector Kits for Various Airports (CCC Resolution)
• Supply and Delivery of 245 Pcs. AFLS Secondary Connector Kits for Various Airports (CCC Resolution)
• Supply and Delivery of 253 Sets MV Power Cable Splicing Kits for Various Airports (CCC Resolution)
• Supply and Delivery of Card Printer Consumables (CCC Resolution)
• Supply and Delivery of Coffee Maker for Various CAAP Office at H.O. (CCC Resolution)
• Supply and Delivery of Extension Cord for Various CAAP Office at Head Office (CCC Resolution)
• Supply and Delivery of G5 Medical Grade Lithium Ion Battery (CCC Resolution)
• Supply and Delivery of Medical Dental Supplies (CCC Resolution)
• Supply and Delivery of One (1) Set UHD Conference PTZ Camera with Remote Control and Tripod (CCC Resolution)
• Preventive Maintenance Service and Calibration of Computed Radiograph System (CCC Resolution)
• Supply and Delivery of Projectors for Various Offices at CAAP Head Office (CCC Resolution)
• Supply and Delivery of Refrigerator for Corsec and CCS Office at H.O. (CCC Resolution)
• Supply of Labor and Materials for the Replacement of Broken Tempered Glass at CNS-ATM Center (CCC Resolution)
• Purchase of Materials for the Replacement of Defective Toilets/Urinals Flushometers Sensor Assembly/Solenoid at Selected Male and Female Comfort Rooms at ATMC Building (CCC Resolution)
• Supply, Delivery and Replacement/Installation of Sealed Lead Acid Maintenance-Free Batteries for Eaton UPS and Automatic Transfer Switch at Manila CNS Facility (CCC Resolution)
• Supply and Delivery of Television (TV) Sets (CCC Resolution)
• Supply, Delivery, Installation and Commissioning of Two (2) Units 2HP Wall Mounted Split-Type Air Conditioning Units (CCC Resolution)
• Purchase of Various Refrigerant for the Use in Preventive Maintenance of Air-Conditioning Unit at CAAP Central Office (CCC Resolution)
• Supply and Delivery of Power Supply Unit (PSU) for Tagaytay Radar Beel Transponder at Manila AFC (CCC Resolution)
• Purchase of Three (3) Units Steel Shelves to be used for ANS Storage Rooms at Manila Control Tower (CCC Resolution)
• Supply and Delivery of Document Camera for Procurement Division (CCC Resolution)
• Supply and Delivery of One Hundred Thousand (100,000) Pieces of Flight Progress Strips for ATS Tower Approach and FSS Facilities use (CCC Resolution)