CCC Request for Quotations 2020
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C20-001-02 - Supply / Delivery of Supplies and Materials for CAAP 12th Fun Run Activities
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C20-002-02 - Supply, Delivery & Installation of Generator Automatic Voltage Regulator for 219KVA Perkins DEG Set#2 at Dumaguete Airport
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C20-003-06 - Supply of Materials for the Repainting of Annex Building (Exterior)
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C20-005-08 - Purchase of Common Office Supplies for Various Services/Offices of CAAP Central Office
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C20-006-08 - Supply and Delivery of Flight Progress Strip for ATS Facility Operation use Nationwide
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C20-008-08 - Purchase of Memory Foam Lumbar Back Ache Cushion Pad Pillow
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C20-009-08 - Purchase Request of materials to be used as preventive maintenance for Airconditioning Units at CAAP Central Offices
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C20-010-08 - Purchase Request for materials to be used as preventive (Electrical) at CAAP Offices/Buildings
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C20-011-09 - Purchase of 6 units Water Dispenser
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C20-012-09 - Purchase of 5 units White Board with Roller (4x8 ft.)
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C20-013-09 - Purchase of Various Medical Supplies (All purpose electrodes for treadmill)
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C20-014-09 - Purchase of Drug Test Kit
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C20-015-09 - Purchase of CAAP Form 548 (Application of Medical Certificate)
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C20-016-09 - Supply and Delivery of Aircraft Parts for Flight Inspection Aircraft RP-118
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C20-017-09 - Purchase of Industrial Floor Polisher
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C20-018-10 - One (1) Year SSL (Secured Socket Layer) Certificate (EV) Subscription for CAAP Website and other Web Based Applications
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C20-019-10 - Preventive Maintenance of Toilet Accessories at CAAP Central Office
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C20-020-10 - Purchase of Hand Soap and Hand Sanitizer to be used at CAAP Central Office
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C20-021-10 - Supply and Delivery of RTIL Inner Box, 35-mtrs Special Flash Cable 6 Wires, Lamp FT34HP - Tacloban Airport
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C20-022-10 - Purchase of Materials for the Repainting of G.I. Sheets Roofing and Waterproofing of Concrete Gutter at FSIS Building
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C20-023-10 - Purchase of Janitorial Supplies for CAAP Central Office
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C20-026-11 - Supply and Delivery of Ignitors, Capacitor, and Connector Kit for Nine (9) Units Foodlights at Bacolod Airport
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C20-027-11 - Supply, Delivery and Installation of Batteries for the Uninterruptible Power Supply (UPS) at Aparri Radar Station
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C20-028-11 - Supply, Delivery and Installation of Batteries for Uninterruptible Power Supply (UPS) at Kalibo Radar Facility
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C20-029-11 - Supply, Delivery and Installation of Batteries for the Uninterruptible Power Supply (UPS) at Zamboanga Radar Facility
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C20-030-11 - Supply, Delivery of Batteries for Various BMS Panels at Manila ATMC Building & Power Plant Facility
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C20-031-11 - Supply, Delivery and Installation of Batteries for UPS at Palawan Radar Facility
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C20-032-11 - Supply and Delivery of Bulbs and Lamps for Airfield Lightning System (AFLS) at Zamboanga Int'l. Airport
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C20-033-11 - Supply, Delivery of three (3) Upper Active Part Assembly for Load Break Switch OEMB GAV SERIES 24KV
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C20-034-11 - Supply, Delivery of Six (6) pcs. PAPI Reflector for ADB and Six (6) pcs. PAPI Reflector for THORN Complete with Lamp Holder
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C20-035-11 - Supply, Delivery of One (1) Unit Motherboard for PAPI CCR THORN/DIAM 4000 with Part #3009268 - Cotabato ANF
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C20-037-11 - Supply, Delivery & Installation of Generator Automatic Voltage Regulator "NEWAGE" Model SX 460 for 30KVA Perkins DEG Set
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C20-038-11 - Supply, Delivery and Installation of Batteries for Uninterruptible Power Supply (UPS) at New NAIA Radar Facility
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C20-039-11 - Supply and Delivery of High Temperature Grease for Manila Approach Radar Facility
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C20-040-11 - Supply, Delivery and Installation of Ten (10) pcs. Sealed Valve Regulated Lead Acid Maintenance Free Rechargeable Battery for NAIA ATS
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C20-041-11 - Supply of Labor and Materials for the Replacement of GLYCOL Coolant for York Air Cooled Chiller Model YVAAO178CAF40 at Manila ATM Center Building
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C20-042-11 - Supply and Delivery of Hand Microphone for Mactan FSS
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C20-043-12 - Supply and Delivery of Electrical Supplies for CATC Main and Technical Buildings
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C20-044-12 - Materials to be used as Preventive Maintenance (Plumbing) to replace Rusted and Longstanding Exterior Water Supply Lines (G.I. Pipes)
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C20-045-12 - Preventive Maintenance of Air-conditioning Units at CATC for One Year
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C20-046-12 - Supply, Delivery and Installation of Batteries for the Uninterruptible Power Supply (UPS) at Laoag Radar Facility
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C20-047-12 - Purchase of Computer Supplies/Consumables for Various Services/Offices of CAAP Central Office
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C20-048-12 - Purchase Request 80 pcs. Desktop Memory - 8GB RAM DDR3
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C20-049-12 - Purchase of Carpet Tiles for the Replacement of Dilapidated Carpet Tiles at Board Room and Conference Room, 4/F, CAAP Admin Building
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C20-050-12 - Supply and Installation for Replacement of Magnetic Contactor (40amps) for CATC Classrooms
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C20-051-12 - Supply and Installation of Glass Writing Board (4x23 ft.)
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C20-052-12 - Supply and Delivery of Fire Extinguisher (10 lbs.) for CATC Main and Technical Building
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C20-053-12 - Supply, Delivery, Installation and Commissioning of Voice and Data Structured Cabling System for OFSAM
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C20-054-12 - Purchase of Two (2) units Submersible Sewage Pump and One (1) unit Gasoline Operated Self - Priming Water Pump for the Official use of FMD (BGMS)
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C20-055-12 - Supply and Delivery of Air-Ground Radios and 2-Way Ground Radios for Towers and FSS use Nationwide