• C18-002-02 - Purchase of Air Cooler for CATC
• C18-008-02 - Supply and Delivery of Biometric Fingerprint Machine
• C18-017-02 - Supply and Delivery of Computer Database Server
• C18-018-02 - Supply and Delivery of Switching Mode Power Supply for Fernau DME 2020 at Davao International Airport
• C18-020-02 - Supply and Delivery of Purified Drinking Water for one (1) Year
• C18-023-03 - Replacement of 3 Tonner Air Conditioning for ANS
• C18-024-03 - Supply and Delivery of Bulbs for Apron Flood Lights and Rotating Beacon at Dumaguete Airport
• C18-025-03 - Servicing and Maintenance of Air Conditioning System at Manila Control Tower Facility for one (1) Year
• C18-026-03 - Supply and Delivery of Batteries for DVOR and DME at Roxas Airport
• C18-027-03 - Supply and Delivery of High Voltage Vacuum Relay for the Thorn Selector Switch of Precision Approach Path Indicator (PAPI) at Tacloban Airport
• C18-028-03 - Supply and Delivery of Batteries for the UPS of Monitor Room at Iloilo Power Plant and for Iloilo Localizer
• C18-029-03 - Supply and Delivery of Refrigerators for Various CAAP Offices
• C18-030-03 - Supply and Delivery of Spare Parts for 250W En-Route VHF Radios
• C18-031-03 - Repair / Repainting of Airways Facilities Complex Building
• C18-032-03 - Purchase of Construction Materials for the Proposed Storage Room at 2-F and 3-F CAAP Admin Bldg.
• C18-041-05 - Building Facade Stainless Steel Metal Sign Logo & Lettering System Signage for CATC
• C18-042-05 - Preventive Maintenance of Air Conditioning Units for One (1) Year for CATC
• C18-045-05 - Supply and Delivery of Computer Database Server for ANS
• C18-046-05 - Purchase of Hospital Bed & Multi-Function Strecther for the Use of OFSAM
• C18-047-05 - Purchase of Automated External Defibrillator for the Use of OFSAM
• C18-048-05 - Purchase of 2HP ACU Inverter Window Type for the Use of OFSAM
• C18-049-06 - Purchase of Office Supplies and Equipment for the Use of AFS
• C18-050-06 - Purchase of Janitorial Supplies for CAAP Central Office
• C18-051-06 - Purchase of 2HP Window Type Air Conditioner
• C18-052-06 - Supply and Delivery of Light Bulbs for the SFLS at Laguindingan Airport Xenon Lamp (41J)-500 VDC with Triggering Board for SFLS
• C18-053-06 - Purchase of Handheld Global Positioning System (GPS) for AAIIB
• C18-054-07 - Purchase of Trolley Type Pilot Bags for AAIIB
• C18-055-07 - Purchase of Mountaineering Bags for AAIIB
• C18-056-07 - Purchase of Men's Rain Boots for AAIIB
• C18-057-07 - Purchase of Laser Range Finder for AAIIB
• C18-058-07 - Purchase of Double Door Hostel Steel Locker Cabinet & Hanger for AAIIB
• C18-059-07 - Purchase of Sleeping Bags for AAIIB
• C18-060-07 - Purchase of Raincoat / Rainsuits for AAIIB
• C18-061-07 - Purchase of Shoe Boots for AAIIB
• C18-062-07 - Supply and Delivery of High Temperature Grease for Manila Approach Radar Facility
• C18-063-07 - Supply and Delivery of Sportsfest Uniforms, Jacket, Sports Equipment, Trophies & Medals for CAAP Sportsfest 2018
• C18-064-07 - Purchase of Uninterruptible Power Supply (UPS) for Network Switches for the Use of MISD
• C18-065-07 - Interior Renovation of CAAP Lounge Area at 4th-F Administrative Building
• C18-066-07 - Rehabilitation of Comfort Rooms at CATC Building
• C18-067-07 - Purchase of Laser Range Finder GPS for ADMS
• C18-069-07 - Supply and Delivery of Managers Table with Drawers for CSIS
• C18-071-07 - Purchase of Maintenance Ladder for CATC
• C18-075-07 - Provision of Queue Management System at Collection Section
• C18-076-07 - Purchase of Furniture & Equipment for GAD Center at Tagaytay Radar
• C18-078-07 - Purchase of Office Equipment for the Use of AFS
• C18-079-08 - Supply and Delivery of Power Cables for ILS at Ninoy Aquino International Airport
• C18-080-08 - Servicing and Maintenance of Air Conditioning System at Manila Control Tower / Navaids Facility
• C18-081-08 - Supply and Delivery of Batteries for Uninterruptible Power Supply at Plaridel Airport
• C18-082-08 - Supply and Delivery of Bulbs for Airfield Lighting System AFLS at Puerto Princesa International Airport
• C18-083-08 - Supply and Delivery of Flight Progress Strips for ATS Facilities Nationwide
• C18-084-08 - Supply, Delivery and Installation of Conference Microphone System for FICG
• C18-085-08 - Purchase of Electric Paper Cutter for the Use of CATC
• C18-086-08 - Purchase of Hospital Bed (Manual) and Multi-Function Stretcher (Manual) for OFSAM
• C18-087-08 - Supply, Delivery and Installation of DNS, DHCP and IPAM Appliance
• C18-088-08 - Purchase of Various Medical Equipment for the Use of OFSAM
• C18-089-08 - Purchase of Cardiology Supplies for the Use of OFSAM
• C18-090-08 - Purchase of Dental Supplies for the Use of OFSAM
• C18-091-08 - Purchase of Various Medical Working Suit for the Use of OFSAM
• C18-094-08 - Purchase of Water Pumps, Water Tank and Pressure Washer
• C18-096-08 - Supply, Delivery and Installation of ECM for 30KVA Perkins DEGS at Basco Airport
• C18-097-08 - Supply and Delivery of Bulbs for PAPI and REDL at General Santos International Airport
• C18-098-08 - Purchase of Analog Tester, Digital Multimeter & Electronic Tools for CATC
• C18-099-08 - Supply, Delivery and Installation of Voltage Regulator for Caterpillar DEGS #2 at Laoag International Airport
• C18-100-08 - Calibration of one (1) Set Wavetek Model 9100 Multi-Product Calibrator
• C18-101-08 - Supply, Delivery and Installation of DVOR / DME Batteries and UPS Batteries at Cauayan ANF
• C18-102-08 - Replacement of two (2) Sets 3TR Air Conditioning Unit at ANS
• C18-104-08 - Purchase of Janitorial Supplies for the Last Quarter at CNS / ATM Center Building
• C18-105-08 - Supply and Installation of Sunscreen Silk Roller Blinds at COA Office
• C18-106-08 - Supply and Delivery of High Back Executive Mesh Chairs
• C18-107-08 - Procurement of UPS for the Use of Accounting Division
• C18-108-08 - Purchase of Tables, Chairs & Lockers for CATC
• C18-109-08 - Supply and Delivery of IT Equipment for ATM Center
• C18-110-09 - Purchase of Batteries for CAAP Service Vehicles
• C18-111-09 - Purchase of Laptop Fieldstation and A3 Printer for the Use of PMO
• C18-112-09 - Supply of Labor & Materials with Technical Supervision and Use of Tools and Heavy Equipment for the Immediate Dismantling of Elevated Water at Manila CVCF
• C18-113-09 - Supply and Delivery of Flight Plan Forms
• C18-114-09 - Supply and Delivery of Tables and Chair for ATM Center
• C18-115-09 - Supply and Delivery of Batteries for Diesel Engine Generator Set (DEGS) at General Santos Airport
• C18-116-09 - Supply and Delivery of Modules-Cards for the THORN Runway Threshold Identification Light (RTIL) at Zamboanga Airport
• C18-117-09 - Supply and Delivery of Isolation Transformer for the Precision Approach Lighting System (PALS) at New Iloilo Int'l. Airport
• C18-118-09 - Supply and Delivery of Sports Equipment, Uniforms, Trophies and Medals for CAAP Sportsfest
• C18-120-09 - Purchase of Airpot and Industrial Fan for the Use of CATC
• C18-121-09 - Purchase of Manual Stacker and Semi Electric Stacker for Supply Division
• C18-122-09 - Supply and Delivery of Computer Database Server for ANS
• C18-123-09 - Supply and Delivery of Bulbs for AFLS at General Santos Int'l. Airport, New Iloilo Airport & Bacolod Silay Airport
• C18-124-09 - Supply, Delivery and Installation of ECM for 300KVA Cummins DEGS at Tacloban Airport
• C18-125-09 - Purchase of five (5) Units TV and nine (9) Units Refrigerator for ATM Center
• C18-126-09 - Purchase of Welding Machine for the Use of Motorpool Section
• C18-127-09 - Purchase of Acetylene for the Use of Motorpool Section
• C18-128-09 - Purchase of UPS for Budget Division
• C18-129-09 - Supply and Delivery of Laser Range Finder for the Use of AANSOO
• C18-130-09 - Supply, Delivery and Installation of DME Batteries and UPS Batteries at Tuguegarao Airport
• C18-131-10 - Supply and Delivery of Various Bench and Field Tool Sets for ANS
• C18-132-10 - Supply and Installation of 2TR Split Type Air Conditioning Unit at ANS Technical Center MDF Room
• C18-133-10 - Purchase of Storage File Box for the Use of OFSAM
• C18-134-10 - Purchase of Collapsible Tent for the Use of Motorpool Section
• C18-135-10 - Purchase of the Following Items for the Use of CATC, Portable Multi-Media System, Microphone and Wireless Presentor with Laser
• C18-136-10 - Purchase of Steel Cabinets for Cashiering Division
• C18-137-10 - Rehabilitation and Waterproofing of Powerhouse Building Include Garage and Other Works at Tagaytay Facility
• C18-138-10 - Extension / Rehabilitation of Existing Security Guard House and Other Works at Tagaytay Facility
• C18-139-10 - Servicing and Maintenance of Riello MST 30 KVA UPS at CVCF-UPS Power Plant, Manila AFC
• C18-140-10 - Repainting of VHF Antenna Towers at Tagaytay Facility
• C18-141-10 - Purchase of Electrical Materials to be Used as Preventive Maintenance for the CAAP Central Office
• C18-142-10 - Purchase of Tires for CAAP Service Vehicles
• C18-143-10 - Supply and Delivery of 2HP Inverter Window Type and 2HP Inverter Wall Mounter Split Type
• C18-144-10 - Purchase of Janitorial Supplies for the Last Quarter of CNS / ATM Center Building
• C18-145-10 - Purchase of Motorized Chair and Stand with Phoroptor and Chart Projector for the Refraction Room (OFSAM)
• C18-146-10 - Purchase of Materials for the Replacement of Dilapidated / Termites Damaged Wooden Partitions and the Longstanding Vinyl Tiles of Chapel Located at CAAP Admin Bldg
• C18-147-10 - Purchase of Men's Rain Boots for AAIIB
• C18-148-10 - Purchase of Trolley Type Pilot Bags for AAIIB
• C18-149-10 - Purchase of Sleeping Bags for AAIIB
• C18-150-10 - Purchase of Raincoats / Rainsuits for AAIIB
• C18-151-10 - Purchase of Mountaneering Bags for AAIIB
• C18-152-10 - Purchase of Shoe Boots for AAIIB
• C18-153-11 - Supply and Delivery of Various Supplies for ATM Center
• C18-154-11 - Supply and Delivery of IT Equipment for ATM Center
• C18-155-11 - Supply, Delivery and Installation of 5-Tonner Air Conditioning Unit (ACU) at Tagaytay Radar Facility
• C18-156-11 - Supply and Delivery of Batteries for DVOR / DME at Cabanatuan ANF
• C18-157-11 - Supply and Delivery of Starter Motor for 154KVA Cummins DEGS at Tacloban Airport
• C18-158-11 - Annual Purchase of Zebra ZXP Series 8 Consumables for the Use of OFSAM
• C18-159-11 - Purchase of Materials for the Repainting of Interior Portion and Replacement of Ceiling Board and Accessories at Selected Offices of 2nd Floor CAAP Annex Bldg
• C18-160-11 - Supply and Delivery of Batteries for Various Air Navigation Facilities
• C18-162-11 - Supply and Delivery of Bulbs for Various AFLS at Kalibo International Airport
• C18-163-11 - Purchase of Janitorial Supplies for the Last Quarter at CAAP Central Office
• C18-164-11 - Supply and Delivery of IT Equipment for GAD Center
• C18-165-11 - Supply and Delivery of Office Furniture for GAD Center
• C18-166-11 - Supply and Delivery of Appliances for GAD Center
• C18-167-11 - Supply and Delivery of Supplies for GAD Center
• C18-168-11 - Supply and Delivery of Electronic Equipment for GAD Center
• C18-169-12 - Purchase of the Mobile Trash Bin, Heavy Duty Push Cart, Waste Basket Big and Industrial Squeegees / Washer Combo
• C18-170-12 - Purchase of Office Furniture for the Use of AEB
• C18-171-12 - Purchase of Thermal Receipt Printer for the Use of AEB