CCC Request for Quotations 2021
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C21-080-12 Supply, Delivery and Installation of One (1) set Brand New Radiator Assembly for 150 KVA Toshiba/Isuzu Diesel Engine Generator Set (DEGS) at Manila AFC Power Station
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C21-079-12 Supply, Delivery and Installation of One (1) set Brand New Radiator Assembly for 175 KVA Nissan DEGS at Manila Tower Power Plant Station
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C21-078-12 Supply and Delivery of Glycol Coolant and Pressure Transducers for York Chillers at Philippine ATM Center
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C21-076-12 Emergency Repair of Two (2) units Haier Air Conditioning Units (ACU) at Manila Air Traffic Control Tower Cabroom
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C21-075-11 Paint Survey Marker, Poncho, etc.
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C21-077-12 Calibration of Various Test and Measuring Instruments
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C21-074-11 Purchase of ten (10) rolls YMCK 4 panel colored ribbon, etc.
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C21-073-11 Maintenance of LCD License Card Printer replacement of the Thermal head and heating roller
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C21-072-11 Purchase of materials for the repainting of exterior portion (G.I. sheets/concrete roofing and concrete walls) of CAAP FSIS bldg. at CAAP Complex
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C21-071-11 Purchase of materials for the repair/replacement of dilapidated polycarbonate roof at CAAP Cafeteria (canteen), CAAP Central Office
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C21-070-11 Purchase of window blinds for Accounting & Treasury Division
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C21-069-10 Supply and Delivery of 3,000 Meters Direct Earth Burial Power Cable for Airfield Lighting Systems at Various Airports Nationwide
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C21-068-10 Supply and Delivery of Four (4) Pieces Thyristor for 30 KVA Constant Current Regulator at Cotabato Airport
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C21-067-10 Supply and Delivery of Starting Batteries for Diesel Engine Generator Set (DEGS) for Various Air Navigation Facilities
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C21-066-10 Supply and Delivery of Eight (8) pieces Ethernet I/O Modules at Puerto Princesa ANF
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C21-065-10 Red Hat Subscription Renewal for the Operation of DMZ servers in ATMC
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C21-056-09 Procurement of 22 Units Computer Printer with Continous Ink System
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C21-054-09 Supply and Delivery of 25 Units Uninterruptible Power Supply (UPS) for Various AFS Offices
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C21-053-09 Supply and Delivery of 7 Units Lateral Cabinet for Admin Dept. and Motorpool Unit
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C21-052-09 Supply and Installation of Acrylic for Conference Table Partition
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C21-049-09 Procurement on the Polishing of Tagaytay Radar, GAD and VIP Building
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C21-051-09 Purchase of Dental Supplies for use at OFSAM
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C21-048-09 Purchase of Two (2) unit Trolley Type Pilot Bag, Four (4) units Safety Shoes Boots with Protective Steel Toe, etc.
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C21-047-09 Purchase of One (1) unit Split Type Air Conditioner, One (1) unit Projector, One (1) unit Color Laserjet Printer All-in-one, Two (2) units Camera and One (1) unit Drone
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C21-042-08 Purchase of Materials (Toilet Accessories) as Spare of Comfort Rooms at Various CAAP Offices/Buildings
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C21-044-08 COVID 19 Kit for the use of COVID 19 Positive CAAP Employees
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C21-046-08 Supply and Delivery of 2,500 Pads of Daily Maintenance Log for Air Navigation Facilities
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C21-045-08 Purchase of Twenty-Two (22) Units Office Chair for CSIS
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C21-041-08 Supply, Delivery and Installation of Fuel Hand Priming Set with Fuel Filter for Perkins Diesel Engine Generator Set at Dumaguete Airport
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C21-040-07 Preventive Maintenance (PM) Servicing of Air Conditioning Units (ACU's) at ANS Technical Center
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C21-039-07 Supply and Installation of Suction Temperature Sensor for HAIER MRV III-C Air Conditioning Units at Manila ATC Tower at Manila CNS
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C21-038-07 Supply, Delivery and Replacement of 400 A Fuse with 400AT ECB Main Service Equipment at Tagaytay Radar Station
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C21-036-07 Preventive Maintenance (PM) Servicing of Air Conditioning Units (ACU's) at Manila CNS Facility
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C21-010-07 Purchase of Janitorial Supplies for CAAP Central Office
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C21-009-07 Purchase of Common Office Supplies for CAAP Head Office
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C21-035-07 Purchase of Jack Stand, Mechanic Creeper, Trolly, Oil Filter, Etc.
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C21-034-07 Purchase of Four (4) Units Satellite Phones with Prepaid Loads for Search & Rescue Operation Activities of PARCC
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C21-033-07 Supply and Delivery of Five (5) Units Portable Scanner
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C21-032-07 Supply and Delivery of Rechargeable Emergency Lights
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C21-031-07 Supply and Installation of Air Conditioning Outdoor PCB Main for CATC Classrooms 104, 106 & 107
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C21-030-07 Supply and Installation for the Replacement of Air Conditioning Magnetic Contactor (40amps)
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C21-029-07 Purchase of Fire Extinguisher, Dry Chemical, Etc.
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C21-028-07 Purchase of Five (5) pcs Double Deck Bed and Ten (10) pcs Mattress Foam Single
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C21-027-07 Procurement of Replacement of HP Design Jet T2500 Plotter Printer Head for ADMS
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C21-026-07 Purchase of Paper (Multicopy, 80gsm, 297mm x 420mm) A3 Etc. for ADMS
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C21-025-07 Purchase of Twenty (20) Units Office Table for CSIS
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C21-024-07 Purchase of Twenty (20) Units Double Deck Beds with Mattress Foam for CSIS
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C21-016-07 Purchase of All Purpose Electrodes for Treadmill/Stress Test, Etc.
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C21-022-07 Purchase of Medical Supplies/Ambulatory Bag, Etc.
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C21-020-07 Supply and Delivery of Flight Progress Strips for ATS Facilities
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C21-019-07 Supply and Delivery of Flight Plan Forms for ATS Facilities
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C21-018-07 Supply and Delivery of Aircraft Battery for Flight Inspection Aircraft RP 178 (Cessna U206F)
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C21-017-07 Purchase of Materials for the Emergency Repair/Rehabilitation of CATC Main Building (Damaged by Typhoon Ulysses)
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C21-015-07 Purchase of EPSON T727 Plotter Ink for ADMS
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C21-014-07 Purchase of HP 727 and HP T830 Plotter Ink for ADMS
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C21-013-07 Purchase of Various Materials for Improvement of Electrical Lines of CAAP Canteen Bldg., ANS/JICA Bldg., and the Emergency Power Lines of Internet Server (MISD) at CAAP Central Complex
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C21-012-07 Purchase of Materials as Spare (Electrical) for the CAAP Central Complex Offices/Buildings
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C21-011-07 Purchase of Materials (Toilet Accessories) as Spare of Comfort Rooms at Various CAAP Offices/Buildings
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C21-008-07 Purchase of Ten (10) pcs Four (4) Drawer Lateral Cabinet for Supply Division
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C21-007-06 Supply and Delivery of Purified Drinking Water for CY 2021
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C21-006-06 Supply and Delivery of Control Unit of Actuator Pump for 150 KVA Perkins Diesel Engine Generator Set (DEGS) at Puerto Princesa Airport
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C21-005-06 Supply and Delivery of Six (6) Pieces Chilled Water Temperature Sensor (YORK P/N 025 47671 000) at Manila ATM Center
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C21-004-06 Supply and Delivery of Air Filters for Twelve (12) units Precision Air Conditioning Units (PACU) at Manila ATM Center
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C21-003-06 Supply, Delivery, Installation and Commissioning of One (1) unit DATAKOM DKG-317 DEGS Manual-Remote Start Controller for Perkins DEGS at Dumaguete Airport
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C21-002-06 Supply and Delivery of Eight (8) pieces Rubber Damper for 30KVA and 60KVA Diesel Engine Generator Set at Basco Airport
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C21-001-06 Supply and Delivery of One (1) unit 120W Switch Mode DIN RAIL PANEL Mount Power Supply, 48VDC, 2.5A PHASE O SCHNEIDER ABL7RP4803 at Tacloban Airport