• C19-002-03 - Supply and Delivery of Flight Strips
• C19-003-03 - Supply and Delivery of Purified Drinking Water for one (1) Year
• C19-004-03 - Supply, Delivery and Installation of Batteries for UPS of Equipment Room and for UPS of DVOR / DME at Kalibo Int'l
• C19-006-03 - Supply and Delivery of Electrical / Maintenance / Spare Parts Supplies for ATM Center
• C19-007-03 - Supply and Delivery of Batteries for DVOR / DME at Cabanatuan ANF
• C19-008-04 - Purchase of Plotter for the Use of IDDD and Survey
• C19-009-04 - Purchase of Photocopying Machine for ADMS
• C19-010-04 - Purchase of one (1) pc Server and one (1) Operating System for AEB
• C19-011-04 - Purchase of 5,000 pcs Drug Test Kit for OFSAM
• C19-012-04 - Purchase of one (1) unit Video Camera Recorder and twelve (12) units Heavy Duty Scanner for ATS
• C19-013-04 - Purchase of LED Bulbs 12 watts, LED tube 1200 mm 16 watts and LED Spot light-Flood light 250 watts
• C19-014-04 - Purchase of eight (8) pcs Executive Chair for CATC
• C19-015-04 - Purchase of Handheld Metal Detector and Under Chassis Search Mirror
• C19-016-04 - Purchase of Electric Bike (E-Bike) with Roof for BGMS
• C19-017-04 - Purchase of Janitorial Supplies for CAAP Central Office and CNS-ATM Center Building for the 1st Quarter of 2019
• C19-018-04 - Purchase of Materials to be Used as Preventive Maintenance for Air Conditioning Units at CAAP Central Office
• C19-019-04 - Purchase of Materials as Preventive Maintenance (Electrical) for CAAP Central Office
• C19-020-04 - Purchase of Materials as Preventive Maintenance of Toilet Accessories at CAAP Central Office
• C19-021-04 - Purchase of Materials for the Fabrication of Open Shelves for BGMS Office
• C19-022-04 - CAAP Sportsfest 2019 Uniforms, Sports Equipment, Trophies and Medals
• C19-023-04 - Purchase of Laser Distance Meter for ADMS
• C19-024-04 - Purchase of Aspect Ratio Interactive Whiteboard for ATS
• C19-025-04 - Purchase of two (2) units Conference Table for ATS
• C19-027-04 - Purchase of twenty two (22) units Steel Lockers for ATS Offices and Facilities
• C19-028-04 - Purchase of eight (8) units Refrigerator for ATS Offices and Facilities
• C19-029-04 - Purchase of twenty (20) units Double Deck with Mattresses for ATS Offices and Facilities
• C19-030-04 - Purchase of ten (10) units LCD Projector for ATS
• C19-031-04 - Purchase of two (2) unit Short Throw Projector for ATS
• C19-032-04 - Purchase of eight (8) units Binoculars for ATS
• C19-033-04 - Purchase of eight (8) units Ground Radios (2-way) for ATS
• C19-034-04 - Purchase of two (2) units Satellite Phone with Load for ATS
• C19-035-05 - Purchse of three (3) units Split Type 2 HP ACU and Three (3) units Inverter 1.5 HP ACU for ATS
• C19-036-05 - Supply and Delivery of Outdoor Motor Driven Vertical Siren for ANS
• C19-037-05 - Supply, delivery and installation of Electronic Control Module (ECM) for 154KVA Cummins Diesel Engine Generator Set (DEGS) at Tacloban Airport
• C19-038-05 - Supply, delivery and installation of Batteries for Automated Transfer Switch (ATS) and Uninterruptible Power Supply (UPS) At Manila Tower-Navaids Facility
• C19-039-05 - Supply, delivery and installation of Batteries for the UPS at Tagaytay Radar Facility
• C19-041-05 - Supply and Delivery of Parts and Materials for the Repair of Mitsubishi Elevator at Manila Control Tower Facility
• C19-042-05 - Supply and delivery of spare parts and other accessories for two (2) units 1.5MW Mitsubishi Diesel Engine Generator Set (DEGS) at Puerto Princesa Airport
• C19-043-05 - Purchase and Delivery of Lubricating & Penetrating Oil, Radiator Flush & Coolant, Contact Cleaner, Grease & Degreaser and Other Chemical Used for the Preventive Maintenance of CNS and Power Plant Facilities
• C19-044-05 - Supply, delivery and installation of batteries for power supply of RML-DMR at Manila Airways Facilities Complex
• C19-045-05 - Supply, delivery and installation of Water Pump Assembly and Electronic Control Module (ECM) for 219KVA No. 2 Perkins Diesel Engine Generator Set (DEGS) No. 2 at Dumaguete Airport
• C19-046-05 - Purchase of the Pest Control Maintenance and Comprehensive Termite Treatment at selected CAAP Central Office Buildings
• C19-047-05 - Purchase and installation of Window Blinds or CATC
• C19-048-05 - Purchase of 341 pcs corporate jackets for ATS personnel at ATM Center
• C19-049-05 - Purchase of various tools-minor equipment for the use at FMD
• C19-050-05 - Purchase of 150 reams A4 80 GSM Yellow Paper for ATS
• C19-051-05 - Purchase of 300 pcs HP932-XL ink Cartridge for ATS
• C19-052-05 - Supply and delivery of spare cards-modules for the YOUYANG Sequential Flashing Lights System (SFLS) at Puerto Princesa International Airport
• C19-053-05 - Supply, delivery and installation of batteries for the 10KVA Uninterruptible Power Supply (UPS) at Bacolod Airport
• C19-054-05 - Supply and delivery of five (5) units Photocopier rental for One (1) year at ATS Facilities and offices
• C19-055-05 - Purchse and installation of 20 pcs Horizontal Blinds for ATS Offices
• C19-056-05 - Purchase of 50 units LED Automatic Emergency Light for use at selected building of CAAP Central Office
• C19-057-05 - Purchase of one (1) unit Photocopier and two (2) units Toner for CSIS
• C19-060-06 - Supply and Delivery of Accessories for Communications Equipment's (various RF Connectors) for ANFMD
• C19-061-06 - Supply and Delivery of Water Pump Assembly and Electronic Control Module (ECM) for 219KVA Perkins Diesel Engine Generator Set (DEGS) No. 2 at Dumaguete Airport
• C19-062-06 - Supply and Delivery of 2KVA Uninterruptible Power Supply (UPS) at Puerto Princesa Airport
• C19-063-06 - Supply and Delivery of High Voltage Vacuum Relay for THORN Selector Switch of Precision Approach Path Indicator (PAPI)
• C19-064-06 - Supply and Delivery of Oil and Fuel Filters for 219KVA Perkins Diesel Engine Generator Set (DEGS) at Dumaguete Airport
• C19-065-06 - Purchase of PVC Cards, Ribbon and Films for the Use of Licensing
• C19-066-06 - Rental of Equipment to be Used in Moving / Lifting of Aircraft Engine Located at CATC Complex
• C19-067-06 - Purchase of Materials for the Provision of Storage Rooms at Transmitter Building
• C19-068-06 - Purchase of 270 reams of A3 Paper, Multicopy, 80GSM for ATS
• C19-069-06 - Purchase of Steel Cabinets for Cashiering Division
• C19-070-06 - Purchase of UPS Batteries for MISD
• C19-071-06 - One (1) year SSL (Secured Socket Layer) Certificate Subscription for CAAP Website and Official Email
• C19-072-06 - Email Cloud Hosting with 350 Email Accounts
• C19-073-06 - Purchase of ten (10) pcs. Executive Chair for AAIIB
• C19-074-07 - Supply, Delivery and Installation of Batteries for the 60KVA Uninterruptible Power Supply (UPS) at Mactan Radar Facility
• C19-075-07 - Supply, Delivery and Installation of two (2) Units Air-Conditioning Units (ACU) at Tagaytay Radar Facilities Complex
• C19-077-07 - Purchase of Audio Mixer and Amplifier for CATC Classrooms and Multi-Purpose Hall
• C19-078-07 - Purchase of Portable Speaker for CATC Classrooms and Multi-Purpose Hall
• C19-079-07 - Purchase of ECG Machine for the Use of Cardiology Section
• C19-080-07 - Supply and Delivery of Bulbs and Other Accessories for Airfield Lighting System (AFLS) at Laoag International Airport
• C19-081-07 Supply and Delivery of Spare Glass Lens Filters and Glass Domes for THORN Airfield Lighting System (AFLS) at Dumaguete
• C19-082-07 - Supply and Delivery of Isolation Transformers for Runway Edge Lights at Tacloban Airport
• C19-083-07 - Supply, Delivery and Installation of Batteries for the Instrument Landing System (ILS) at Ninoy Aquino International Airport
• C19-084-07 - Purchase of Materials as Preventive Maintenance of Toilet Accessories at CAAP Central Office
• C19-086-07 - Purchase of Janitorial Supplies for CAAP Central Office and CNS / ATM Building
• C19-087-07 - Purchase of 300 Pieces HP 933 XL Ink Cartridge
• C19-088-07 - Purchase of 120 Pieces Strip Holders
• C19-089-07 - Preventive Maintenance of Air Conditioning Units (ACU's) at CATC
• C19-090-08 - Purchase of Office Tables with Side Drawers
• C19-091-08 - Purchase of one (1) Unit Server at AEB Knowledge Testing
• C19-092-08 - Purchase of Vinyl Tiles, Adhesive & Spatula for COA Office 2nd Floor at CAAP Main Building
• C19-093-08 - Purchase of Printer / Scanner and Printer with WiFi for ATS
• C19-094-08 - Purchase of Good Lumber as Crating Materials for the Transfer of Firetruck Spare Parts at Various Airports
• C19-095-08 - Purchase of four (4) Unit Dot Matrix Printer
• C19-096-08 - Supply, Delivery and Installation of 1-100 KVA Transformer and Electrical Meter at Sangley Point, Cavite City
• C19-113-09 - Purchase of One (1) Lot Sunshade Roll-Up-Roll Down Window Tint for ATS
• C19-114-09 - Purchase of Various Small Appliances for ATS Office and Facilities
• C19-117-10 - Supply and Delivery of Rope Rigging Kit at ANS Technical Center
• C19-118-10 - Supply and Delivery of Rope Rescue Kit at ANS Technical Center
• C19-119-10 - Supply and Delivery of Office Electronics Equipment for ATS Office and Facilities
• C19-120-10 - Purchase of two (2) Units Multi-Media Projector for CSIS
• C19-121-10 - Purchase of two (2) Units Document Reader for CSIS
• C19-122-11 - Purchase of 24 Units Wheelchair Stainless
• C19-123-11 - Procurement of Electric Bike (E-Bike)
• C19-124-11 - Purchase of Various Construction Materials for the Proposed Storage Room at CAAP Main Building
• C19-125-11 - Purchase of Spare Parts / Materials for the Preventive Maintenance of Toilet Accessories at Various CAAP Office
• C19-126-11 - Purchase of Various Supplies / Materials (Electrical) as Preventive Maintenance for CAAP Central Complex Offices
• C19-127-11 - Purchase of Intuitive Slide Show Control Red Laser Pointer
• C19-128-11 - Procurement of Digital Duplicator and Consumables
• C19-129-11 - Purchase of forty (40) pcs Mattress (4x30x75-Single)
• C19-130-11 - Purchase of Various Supplies Items (Doorknobs, Curtain etc.,)
• C19-131-11 - Purchase of thirty (30) pcs Controller's Chair
• C19-132-11 - Purchase of Door Knobs, Universal 4 Way Latch Fits Standard Doors
• C19-133-11 - Supply and Delivery of Supplies Needed for the Maintenance & Operations of MISD 80 KVA Diesel Engine Generator Set
• C19-134-11 - Purchase of 12 Sets Biological Protective Clothing (M / L)
• C19-135-11 - Purchase of two (2) Units Digital SLR Camera with GPS
• C19-136-11 - Purchase of Lensometer for OFSAM
• C19-137-11 - Purchase of Trial Lens Case for OFSAM
• C19-138-11 - Purchase of Laboratory Refrigerator for OFSAM
• C19-139-11 - Purchase of fifty one (51) Units First Aid Kit for OFSAM
• C19-140-11 - Purchase of five Substance Drug Test Analyzer Using Saliva with Mobile Printer & Transport Case
• C19-141-11 - Purchase of Handheld Alcohol Breat Analyzer (Screening & Confirmatory with Mobile Printer & Transport Case)
• C19-142-11 - Procurement of Collating Machine for AIS
• C19-143-11 - Purchase of Printer-Scanner and Printer with Wi-Fi for ATS
• C19-144-11 - Purchase of Janitorial Supplies for the Use at CAAP Central Complex Offices for the Last Quarter of FY 2019
• C19-145-11 - Purchase of Safety Vest, Kevlar Cut-Resistance Gloves, etc for GO Kit Supplies of AAIIB
• C19-146-11 - Purchase of 36'' Plotter and Consumables for AIS
• C19-147-11 - Purchase and Delivery of Life Vest (Aircraft)
• C19-148-11 - Purchase of 10 pcs. Executive Chair for FICG Conference Room
• C19-149-11 - Purchase of one (1) Unit Camera with Lens Kit
• C19-150-11 - Purchase of Sofa Set at the AEB
• C19-151-11 - Purchase of five (5) Units Steel Cabinet
• C19-152-11 - Service Hauling and Garbage Collection at CAAP Central Office
• C19-153-11 - Printing of CAAP Wall and Desk Calendars for CY 2020
• C19-156-11 - Purchase of Aviation Headset (Aircraft) for FICG
• C19-157-11 - Purchase of Steel Cabinets for Cashiering Division
• C19-158-12 - Purchase of one (1) Lot Sunshade Roll-up / Roll down Window Tint for ATS
• C19-159-12 - Supply and Delivery of Office Electronics Equipment for ATS Office and Facilities
• C19-160-12 - Purchase of Water Pumps for CAAP Central Office
• C19-161-12 - Purchase of Tools / Minor Equipment for the Official Use of FMD
• C19-162-12 - Purchase of Waste Segregation Trash Bin and Bathroom / Toilet Accessories for CAAP Central Office
• C19-163-12 - Purchase of Batteries for Various CAAP Vehicles
• C19-164-12 - Purchase of Various Tools & Equipment for Motorpool
• C19-166-12 - Purchase of Various ICT Supplies (OTG USB 16GB, etc) for CAAP Central Office
• C19-168-12 - Purchase of Various Office Supplies (Ring Binder, etc.) for CAAP Central Office
• C19-169-12 - Purchase of Various Medicine & Medical / Laboratory Supplies for Medical Kit of OFSAM
• C19-170-12 - Purchase of 7.6 cu. ft Two Door Refrigerator & 2.5 HP Wall Mounted Split Type ACU (Inverter Type)
• C19-171-12 - Emergency Purchase of NAV / COM and Transponder System for Flight Inspection Aircraft Cessna U206F (RP 178)
• C19-172-12 - Supply & Installation of Air Conditioning Bracket for CATC Classrooms and Admin Conference Room
• C19-173-12 - Supply and Delivery of 5 Units RTIL Light Fixtures PCB Board Kit
• C19-174-12 - Supply and Delivery of Batteries for Various Air Navigation Facilities
• C19-175-12 - Supply and Delivery of Air Filters for 12 Units Precision Air Conditioning Units at Manila ATMC
• C19-176-12 - Supply and Delivery of Rechargeable Battery Pack for ATI ATC Signal Light Gun
• C19-177-12 - Supply and Delivery of Power Cable, Control Cable and Other Accessories for AFLS
• C19-178-12 - Supply and Delivery of 1 Unit Starter Motor Assembly, Delco Remy, 12V ... for 219 KVA Perkins DEGS at Butuan Power Plant Station
• C19-180-12 - Purchase of Additional Supplies / Materials for GO Kit of AAIIB
• C19-181-12 - Procurement of Handheld Metal Detector
• C19-182-12 - Purchase of Various Office Supplies (Acetate, ect.) for CAAP Central Office
• C19-183-12 - Purchase of Pre-printed PVC Cr-80 Cards, YMCKK Ribbons, Overlay / Re-Transfer Film for Use at LCD