• C22-061-07 Supply, delivery and installation of 5 units ACU Inverter
• C22-060-07 Purchase of IAMSAR volume for Philippine Aeronautical Rescue Coordinating Center (PARCC)
• C22-059-07 Supply and delivery Air Purifier with HEPA Filter
• C22-058-07 Purchase of 1 set Wheel Balancer (computerized)
• C22-057-07 Purchase of Vacuum Wet & Dry Cleanser, Industrial Type & Cleaning Machine Floor Scrubber
• C22-056-07 Post construction termite treatment services at CNS-ATM Compound, CAAP Central Office
• C22-055-07 Purchase of two (2) units 2HP Submersible Sewage Pump for Flood Control System at CAAP Admin Building
• C22-054-07 Purchase of sixteen (16) pcs. Lateral Steel Cabinet
• C22-053-07 Purchase of YMCK 4 Panel Colored Ribbon (625 prints), ISeries Transfer Film, etc.
• C22-052-07 Supply and delivery of twenty (20) units printers (3 in 1 Multifunction) for Head Office
• C22-051-07 Purchase of 553 pcs. Book Stopper/End, heavy duty metal ends
• C22-050-07 Purchase of 4 pcs. heavy duty raincoat/rainsuit, 3 units heavy duty waterproof led flashlight and 85 pairs shoe cover with sole
• C22-049-07 Purchase of one (1) unit Paper Shredder
• C22-048-06 Purchase of 58 units wall mounted Automatic Hand Soap Dispenser
• C22-047-06 Purchase of one (1) unit Sofa Seat, seven (7) units Office Chair and one (1) unit Executive Chair
• C22-046-06 Purchase of 3 pcs. Gang Chair and 5 pcs. Steel locker for the use of Motorpool Section
• C22-045-06 Supply and delivery of Drug test kit
• C22-044-06 Supply and delivery of medical surgical facemask
• C22-043-06 Procurement of Heavy-Duty Paper Shredder for RSD
• C22-042-06 Rehabilitation of the Voice and Data Cabling works for various Offices: DDG-A, HRMD/CRAD, RSD and ATS (3rd Floor) Warranty and Support
• C22-041-06 Supply, delivery and installation of thirty-nine (39) pieces Dashcam for the use of Motorpool Section
• C22-040-06 Supply, delivery and installation of thirty-eight (38) pieces Valve Regulated Lead Acid (VRLA) batteries (12V, 80AH) for Socomec UPS at Manila AFC
• C22-039-06 Supply and delivery of Headset Amplifier with PJ7 connector and Push-to-Talk Headset Connector for Tacloban and Zamboanga Airport Voice Communication System
• C22-037-06 Purchase of five (5) units 4 Drawer Lateral Filing Cabinet and nine (9) units Executive Table Junior
• C22-036-06 Fabrication of slotted angle rack
• C22-035-06 Purchase of LED Bulbs and LED Tube lights for CATC
• C22-034-06 Purchase of fifty (50) pcs Desktop 8GB 1600 GHZ DDR3 Memory and 100 units 500GB SSD SATA
• C22-033-06 Fabrication of wooden filing cabinet and wooden rack at AIS Operations, CNS ATM Center Building
• C22-032-06 Fabrication of floor standing wooden shelves for the use of COA Office 2nd Floor CAAP Admin Building
• C22-031-06 Supply and delivery of seven (7) pcs Midback Mesh Chair
• C22-030-06 Purchase of one (1) unit 2HP inverter window type aircon for FMD-BGMS Office
• C22-029-06 Supply, delivery and installation of Air Conditioner with inverter, split type 2.5 HP
• C22-028-06 Supply and delivery of one (1) set Card Printer with Consumables
• C22-027-06 Preventive Maintenance Service and Calibration of Radiology Equipment Machine
• C22-026-06 Supply and delivery of 24 pcs Rechargeable Emergency Light for various offices
• C22-025-06 Supply and delivery of fourteen (14) pcs Paper Shredder for various offices
• C22-024-06 Supply and delivery of eighteen (18) pcs Uninterruptible Power Supply (UPS) for various offices
• C22-023-06 Supply and delivery of 15 pcs Air Purifier for various offices
• C22-022-06 Supply and delivery of 5 pcs Vacuum Cleaner for various offices
• C22-021-06 Supply and delivery of safety vault cabinet, fireproof for Checking Section
• C22-020-06 Supply and Installation of AC Battery (replacement) of articulating boom lift (Man lift) machine
• C22-019-06 Preventive maintenance of Air Conditioning Units at CATC for one (1) year
• C22-018-06 Supply and delivery of purified drinking water for CY 2022 at CAAP Head Office
• C22-017-05 Purchase of seven (7) annual subscription of video conferencing application
• C22-016-05 Supply and delivery of High-Speed Scanner for various CAAP offices
• C22-015-05 Purchase of Go Bags for use of CAAP employees as part of disaster resilience and emergency preparedness
• C22-014-05 Calibration of various test and measuring instrument at ANS Facilities
• C22-013-05 CISCO Firepower URL subscription for the operation of the DMZ Operation of the DMZ in ATMC
• C22-012-05 Supply and Installation of discharge temperature sensor, outdoor and ambient sensor (replacement) and leak repair system re-process of Airconditioning Units at CATC
• C22-011-05 Purchase of pre-printed PVC CR-80 cards, YMCKK ribbons etc.
• C22-010-04 Supply, delivery and installation of Variable Frequency Drive (VFD) for OAHU No. 4 at the ATMC Building
• C22-009-04 Supply and delivery of air filters for twelve (12) units Precision Air Conditioning Units (PACU) at Manila ATM Center
• C22-008-04 Supply and delivery of lamps for Airfield Lighting System of various airports
• C22-007-04 Supply and delivery of consumable materials for the annual change oil comprehensive preventive maintenance servicing of three (3) units YORK air-cooled chillers (Model No. YVAA0178CAF40) at Philippine ATM Center
• C22-006-04 Supply and installation of frameless glass door for the replacement of longstanding and missing parts of main entrance aluminum framed glass door at G/F CAAP ATS (Gym) building
• C22-005-04 Repair and repainting of ATS Building at CAAP Covered Court
• C22-004-04 Supply and delivery of 50 units webcam and 50 units headset with microphone for the use of CAAP Central Office
• C22-003-04 Purchase of one (1) year subscription Secure Socket Layer (SSL) Certificate to be installed for the CAAP websites and online applications
• C22-002-04 Purchase of LED light tube/bulb for CAAP Central Office Building