PROJECT TITLE | DOCUMENTS | AMOUNT | SUPPLIER |
|---|---|---|---|
October 2024 - Supply and Delivery of Soft Rubber Matting | |||
October 2024 - Repair and Maintenance of L-300 Service Vehicle of BAB Campus | |||
October 2024 - Procurement of various paint for maintenance and repainting of benches in covered court PhilSCA VAB | |||
October 2024 - Procurement of various construction supplies and materials for closing off of window, tiling and repainting hangar rooms 201 and 202 | |||
October 2024 - Procurement of construction supplies for extension and fabrication of ramp for new lab building | |||
October 2024 - Procurement of ICT Equipment - CADD Printer/Plotter of INET Office | |||
September 2024 - Procurement of various construction supplies for extension of concrete flooring and fabrication of ramp for new lab bldg | |||
September 2024 - Procurement of various construction supplies and materials for closing off of window, tiling and repainting hangar rooms 201 and 202 | |||
September 2024 -Procurement of 10 pcs windows grills with Installation for Academic and Admin bldg PhilSCA FAB | |||
September 2024 - Procurement of 6 pcs tires for kinglong BUS | |||
September 2024 - Procurement of air conditioning unit | ₱ 368,944.00 | CLIMATECH MECHA SOLUTION INC. | |
September 2024 - Procurement of various office supplies for 3rd quarter | ₱ 209,857.50 | KDN SALES CORPORATION | |
September 2024 - Procurement of various Furnitures | |||
September 2024 - Procurement of construction supplies for registrar's comfort room at philsca basa campus with labor | |||
August 2024 - Repair of Hangar Comfort Room, Resealing and Repair of Guestel and Bldg. B Roof | ₱ 22,900.00 | VIVA SALES ENTERPRISES | |
August 2024 - Procurement of various Sports equipment for PhilSCA FAB and BAB Campus | |||
August 2024 - Procurement of Toner and Ink for PhiLSCA Villamor Various office Printer (2nd Quarter) | ₱ 236,200.00 | GROUP 5 AUDIO VISUAL SYSTEMS CORP. | |
August 2024 - Procurement of Complete set of sword for ROTC use for PhilSCA VAB and BAB | ₱ 170,000.00 | AEROMABALASIK TAILORING | |
August 2024 - Fabrication of Classroom Door Lock Philsca VAB Campus and replacement of existing unrepairable tools | ₱ 91,204.00 | VIVA SALES ENTERPRISES | |
July 2024 - Procurement of 5 units Water Dispenser PhilSCA VAB, BAB and FAB Campus | ₱ 46,500.00 | JOANNA'S LABORATORY ENTERPRISES | |
July 2024 - Procurement of Educational Board Game and Globe Map for PhilSCA FAB Library | |||
July 2024 - Printing of Aeropioneer Main Magazine for FAB | ₱ 42,000.00 | RENALMA CORPORATION | |
July 2024 - Procurement of Electrical Supplies for PhilSCA FAB Campus | ₱ 11,650.00 | INNOVALITE INC. | |
July 2024 - Procurement of additional Ceiling Fans, Wall Fans, and Stand Fans for all Campuses | ₱ 459,150.00 | RAVILEN NON-SPECIALIZED WHOLESALE TRAIDING | |
July 2024 - Procurement of Air Conditioning Unit | |||
July 2024 - Printing of Diplomas - Certificates for AY 2022-2023 and 2023-2024 Graduates | ₱ 341,208.00 | EZRALAN PRINTING PRESS | |
July 2024 - Procurement of Batteries for emergency lights in PhilSCA VAB Campus | ₱ 25,625.00 | 8 DAYS A WEEK CONSUMER GOODS TRADING | |
July 2024 - Procurement of Engine Oil | ₱ 11,025.00 | REDAVA AUTOMOTIVE PARTS TRADING | |
July 2024 - Procurement of Jacket for Academic Year 2023-2024 | ₱ 281,612.00 | EZRALAN PRINTING PRESS | |
July 2024 - Procurement of six (6) set tires for king long bus | ₱ 113,280.00 | EGMJ TRADING | |
July 2024 - Procurement of various Fuji Ink and toner for Philsca - VAB campus | ₱ 41,000.00 | DOÑA ALEJANDRA INCORPORATED | |
July 2024 - Conduct of gender Sensitivity Training of Regular Teaching and Non-Teaching personnel of PhilSCA VAB, BAB, and FAB Campuses on July 18-19, 2024 | |||
June 2024 - Procurement of materials for the installation of electric and water sub-meter dormitories | ₱ 73,401.00 | LUZON SALES COMPANY, INCORPORATED | |
May 2024 - Procurement of NSTP Complete set of Gala Uniform | |||
May 2024 - Repair and maintenance of service vehicle Mitsubishi adventure Plate # SJT- 191 | ₱ 72,900.00 | CARSAN AUTO SERVICE & TRADING CENTER | |
May 2024 - Procurement of (1) one unit Diesel Engine Generator for PhilSCA BAB Palmayo | |||
May 2024 - Supply and Delivery of Athletic Uniforms for Philippine ROTC Games 2024 - Visayas qualifying Leg | |||
May 2024 - Procurement of Services for Parcellary Survey of Lot at the Col. Ernesto Rabina Air Base (CERAB) located at Camp O' Dennel, Capas Tarlac | ₱ 795,000.00 | R.M. MALLARI BUILDERS & ENTERPRISES | |
May 2024 - Replacement of Spare Parts and Consumable of Fuji Xerox Machine Documentre 1V 2060 in Records Office - VAB | ₱ 13,007.00 | OTUS COPY SYSTEMS, INC. | |
May 2024 - Procurement of various Construction Supplies for two wall partition with One door Power Plant Lab in Hangar | ₱ 66,533.00 | VIVA SALES ENTERPRISES | |
May 2024 - Procurement of various construction materials for the proposed partition of ICS Dean and ICS Faculty Office | |||
May 2024 - Procurement of Fire Extinguisher Refill for PhilSCA Campuses | ₱ 119,060.00 | METDRIE TRADING | |
May 2024 - Printing Service for PhilSCA 2022 Annual Report | ₱ 80,525.00 | INNOVATION PRINTSHOPPE, INC | |
May 2024 - Insurance Coverage for the upcoming School Year 2024 - 2025 | ₱ 327,937.50 | MAAGAP INSURANCE INC. | |
May 2024 - Turnover of Cessna 421 from Bureau of Soil and Water Management | ₱ 300,000.00 | MANILA AEROSPACE PRODUCTS TRADING | |
April 2024 - Hangarage Rental from May to December 2024 | ₱ 400,000.00 | PEGASUS AIR SERVICES INC | |
April 2024 - Supply & Delivery of Printing Annual Report 2023 | ₱ 80,525.00 | INNOVATION PRINTSHOPPE, INC. | |
April 2024 - Repair and replacement of Parts of King Long Bus | ₱ 245,000.00 | CARSEN AUTO SERVICE & TRADING CENTER | |
April 2024 - Renewal of Certificate of Annual Airworthiness | ₱ 372,500.00 | PEGASUS AIR SERVICES INC | |
April 2024 - Procurement of various Tools for Aircon | ₱ 45,354.00 | MANARA MARKETING | |
April 2024 - Procurement of various Toner and Ink for 2nd quarter | ₱ 188,126.28 | ACCESSORIES AND SUPPLIES DEPOT, INC. | |
April 2024 - Procurement of Various Supply and Materials for Motor Vehicle PhilSCA VAB | ₱ 192,600.00 | 8 DAYS A WEEK CONSUMER GOODS TRADING | |
April 2024 - Procurement of various office supplies for 2nd quarter | ₱ 277,520.00 | DHAINY ENTERPRISES INC. | |
April 2024 - Procurement of various electrical materials for PhilSCA VAB | ₱ 93,880.00 | MANARA MARKETING | |
April 2024 - Procurement of CCTV Security System | |||
April 2024 - Procurement of Website Hosting and Management | ₱ 290,000.00 | FILWEB ASIA INC. | |
April 2024 - 55th PhilSCA Founding Anniversary Flying Through Time- Tailwind of PhilSCA's 55 Years of Aviation Education Legacy | |||
April 2024 - Procurement of Meals (Packed Meals and Catering Services) for the 55th PhiLSCA Founding Anniversary (3 Lots) | |||
April 2024 - Procurement of Various Construction Materials for the Rehabilitation of Ceiling of PhilSCA BASA Campus | ₱ 537,770.00 | HIGH VISION GENERAL MERCHANDISING CORPORATION | |
March 2024 - Procurement of Various Supplies and Materials for Proposed Canopy at Gate 1 | ₱ 40,542.00 | VIVA SALES ENTERPRISES | |
March 2024 - Procurement of Electrical Submeter & Water Meter | ₱ 37,170.00 | 8 DAYS A WEEK CONSUMER GOODS TRADING | |
March 2024 - Procurement of Various E-Book for reference in the Library | ₱ 93,420.00 | JETSPEED MEDIA INC. | |
March 2024 - Procurement of Various Materials for the Inter Color and SCUAA Events of BAB Campus | |||
March 2024 - Procurement of various construction supplies and materials for board sec office | ₱ 157,635.00 | VIVA SALES ENTERPRISES | |
March 2024 - Procurement of various construction supplies use for p.e. office | ₱ 80,976.00 | VIVA SALES ENTERPRISES | |
February 2024 - Procurement of OTIS LENON SCHOOL ABILITY TEST 8th Edition (Forms G-College) | ₱ 90,000.00 | MINDPROFESSIONALS RESOURCE CENTER INC. | |
February 2024 - Procurement of various additional supplies and materials for AERO Laboratory | ₱ 15,977.00 | VIVA SALES ENTERPRISES | |
February 2024 - Supply Delivery and Installation of Part of FUJI Machine JB - 250 - DOCU Centre VC2263 | ₱ 13,480.00 | OTUS COPY SYSTEM, INC. | |
February 2024 - Supply Delivery and Installation of all Parts | |||
February 2024 - Procurement of 1 unit Vehicle Battery for SKE - 644 Kinglong Bus | ₱ 9,850.00 | 8 DAYS A WEEK CONSUMER GOODS TRADING | |
February 2024 - Supply and Delivery of Various Construction for repair & maintenance of Grotto and Pathway (Gate 1) | ₱ 16,070.00 | VIVA SALES ENTERPRISES | |
February 2024 - Procurement of Electric Sub Meter & Water Sub Meter | |||
February 2024 - Procurement of RIZO INK for machine model RZ 1070A | ₱ 11,200.00 | COPYLANDIA OFFICE SYSTEMS CORPORATION (COPYLANDIA) | |
February 2024 - Supply Delivery and Installation of all Parts for HP m436nda | ₱ 54,200.00 | GAKKEN PHILIPPINES INC. | |
February 2024 - Procurement of Toner and INK for PhilSCA Various Office Printer | ₱ 244,255.00 | NET Q COMPUTER SERVICES | |
February 2024 - Procurement of Various Office Supplies use for 1st quarter | ₱ 181,000.00 ₱ 72,660.00 | BAN BEE COMMERCIAL CO., INC. CLOCKWERK STATIONERY TRADING | |
February 2024 - Hangar for Two Aircraft and Tool Room & Fuel Room Storage Rental for PhilSCA Flying School | |||
January 2024 - Procurement of 1 unit Vehicle Battery | |||
December 2023 - Procurement and delivery of various construction Supplies for proposed Shelves COA Office | ₱ 51,692.00 | LUZON SALES COMPANY, INCORPORATED | |
November 2023 - Procurement of Various Music Instruments | |||
November 2023 - Procurement of Aircraft Battery | ₱ 55,997.00 | METOS OFFSHORE, INC. | |
November 2023 - Procurement if PVC Card, Panel Ribbon and Cleaning Kit | ₱ 467,800.00 | BOOK NETWORK AND EDUCATIONAL MEDIA CENTER CO. | |
November 2023 - Supply, Printing and Delivery of Transcript of Records for PhilSCA Campus | ₱ 501,120.00 | TONE GUIDE PRES, INC. | |
November 2023 - Procurement of repair and repainting for adventure | ₱ 48,000.00 | CARSAN AUTO SERVICE AND TRAIDING CENTER | |
November 2023 - Procurement of Annual Subscription for user account of learning portal and cloud labs System, Simulation for ERP Cargo Service Order | ₱ 950,000.00 | S AND A LEARNING SOLUTIONS | |
November 2023 - Procurement of Electrical Materials for AMT Department | ₱ 38,432.00 | LUZON SALES COMPANY INCORPORATED | |
November 2023 - Supply and Delivery of Student Manual 2023 | |||
November 2023 - Procurement of various Ink and Toners | ₱ 130,500.00 | ANDJ BRIGHT PRINTING SERVICES | |
November 2023 - Supply and Delivery of Bond paper | ₱ 55,975.00 | TRIPLEX ENTERPRISES, INC. | |
November 2023 - Supervision of the sewage Plant Installation and Site Development of the PhilSCA - Villamor Campus | |||
November 2023 - Electrical Requirements of New Laboratory Building of PhilSCA - Palmayo Campus | |||
November 2023 - Procurement of Aircraft Battery | |||
November 2023 - Procurement of various Plumbing Materials | ₱ 44,640.00 | LUZON SALES COMPANY, INCORPORATED | |
October 2023 - Renovation of Stage at PhilSCA Mactan Campus (Labor Only) | ₱ 244,255.00 | NET Q COMPUTER SERVICES | |
October 2023 - Supply and Delivery of various office furnitures | |||
October 2023 - Procurement of Various Office Supplies and Materials | ₱ 159,855.00 | DHAINY ENTERPRISES INC. | |
October 2023 - Procurement of Insurance Coverage for the upcoming School year 2023-2024 | ₱ 378,352.00 | UNIFIED PROPERTY AND ACCIDENT INSURANCE SYSTEM FOR EDUCATION (UPRAISE) AGENCY, INC. | |
October 2023 - Supply, Printing and Delivery of Transcript of records for PhilSCA Campus | |||
October 2023 - Procurement of Refrigerator Vacuum Cleaner, Emergency Light and Exhaust Fan for VAB, FAB and BAB Campus | |||
October 2023 - Procurement of PVC Card, Panel Ribbon and Cleaning Kit | |||
October 2023 - Procurement of Philippine Flag and PhilSCA Flag | ₱ 122,800.00 | ATLAS SUPER FLAGS | |
October 2023 - Procurement of Money Detector, Money Counting Machine, Biding Machine Heavy Duty, and Heavy Duty Paper Shredder | ₱ 303,260.00 | BUSINESS MACHINES CORPORATION | |
October 2023 - Procurement of Megaphone, and Speaker for Villamor and Medellin Campus | ₱ 159,397.00 | PERRY A TRADING CORP. | |
October 2023 - Procurement of Construction Supplies for Proposed Sliding Door Cabinets and Pantry for Board Secretary Office | |||
September 2023 - Procurement of ID Maker Machine for PhilSCA VAB BAB and Medellin MBEAB Campus | ₱ 408,000.00 | AZITSOROG, INC. | |
September 2023 - Procurement of repair and Repainting for Adventure | |||
September 2023 - Procurement of 5 units water dispenser | ₱ 54,475.00 | ADRIANNAH ENTERPRISE | |
September 2023 - Procurement of various electrical materials for PhilSCA VAB | ₱ 55,700.00 | LUZON SALES COMPANY INCORPORATED | |
September 2023 - Procurement of reference use of in the Library | ₱ 47,350.00 | JETSPEED MEDIA, INC. | |
September 2023 - Procurement of 3,052 pcs PhilSCA Printing Diploma | ₱ 91,560.00 | GRAFIQ ADVERTISING SYSTEM CORPORATION | |
September 2023 - Procurement of Sand and Gravel for Back Area of Canteen PhilSCA VAB | |||
September 2023 - Procurement of Headlight Assy. LH and RH and Windshield Washer Motor | ₱ 30,300.00 | EGMJ TRADING | |
September 2023 - Procurement of Various Office Supplies and Materials | |||
September 2023 - Procurement for Printing of Diplomas | |||
August 2023 - Procurement of various books for reference use in the PhilSCA VAB, FAB, MBEAB, and Medellin Campus | ₱ 499,327.00 | GS PONTILLAS BOOKSTORE | |
August 2023 - Procurement of Diploma Jacket | ₱ 475,000.00 | JO-MIL PLASTIC AND NOVELTIES | |
July 2023 - Procurement of Construction Supplies for ILAS Office | ₱ 28,896.00 | LUZON SALES COMPANY INCORPORATED | |
June 2023 - Procurement of Construction Supplies for Repair of Stage at PhilSCA - Mactan Campus | ₱ 427,085.00 | MEGA LONGLIFE FORTUNE TRADING | |
June 2023 - Procurement of Sports Materials for the 33rd Season SCUAA Games | ₱ 72,910.00 ₱ 138,860.00 | SONAK CORPORATION AB-MAN NON-SPECIALIZED WHOSALE TRADING | |
June 2023 - Procurement of Insurance Coverage for the upcoming School Year 2023-2024 | |||
June 2023 - Procurement of the Conduct of Knowledge Enhancement Orientation of Protocol, Social Graces, Etiquette and Conference - Event Management on 5-6 July 2023 | |||
June 2023 - Procurement of Envelope | ₱ 142,500.00 | GEN-TECH OFFICE AND SCHOOL SUPPLIES TRADING | |
June 2023 - Procurement of PhilSCA Internet Access Subscription (Line 2) | |||
June 2023 - Procurement of Various Ink for Printer | ₱ 144,860.00 ₱ 112,800.00 | BUSINESS MACHINES CORPORATION NET Q COMPUTER SERVICES | |
June 2023 - Procurement of Renewal of Firewall License | |||
June 2023 - Procurement of office supplies | |||
June 2023 - Procurement of the Fire Extinguisher (Refill / BrandNew) for PhilSCA Campuses | ₱ 117,300.00 | METDRIE TRADING | |
June 2023 - Procurement of Orbit Ceiling Fan/ Industrial Wall Fans | ₱ 287,760.00 ₱ 30,000.00 | ADRIANNAH ENTERPRISE BANBEE COMMERCIAL CO., INC. | |
June 2023 - Procurement of Flood Light | ₱ 46,950.00 | LUZON SALES COMPANY, INCORPORATED | |
May 2023 - Procurement of various Freon | ₱ 16,200.00 | MANARA MARKETING | |
May 2023 - Procurement of shoes for Participants in the 33rd SCUAA - NCR (ADFAA) 2023 | |||
May 2023 - Procurement of Crocodile jack, Battery and Tire Wheel | ₱ 115,400.00 | MOTOPARC VEHICLE TRAIDING | |
May 2023 - Procurement of Electrical Supplies for Maintenance | ₱ 34,257.00 | LUZON SALES COMPANY, INCORPORATED | |
May 2023 - Procurement of Reference use in the Library | |||
May 2023 - Procurement of Jackets, Jogging Pants, Playing Uniforms and Shoes | ₱ 980,497.40 | GAMEVILLE CORPORATION | |
May 2023 - 18th Federated SSCF Convention Target Location Region 4A Calabarzon or Region III - Central Luzon on May 23-26, 2023 | ₱ 408,000.00 | CALIRAYA RESORT CLUB INC. | |
May 2023 - Procurement of Uniform for 33rd SCUAA - NCR Administrative Faculty Athletic Association ADFAA 2023 | ₱ 37,200.00 | GAMEVILLE CORPORATION | |
May 2023 - Procurement of various books for reference use in the PhilSCA VAB, FAB, MBEAB, and Medellin Campus | |||
April 2023 - Procurement of Various Subscription use for Library PhilSCA VAB | |||
April 2023 - Procurement of various books use for library PhilSCA VAB | |||
April 2023 - Procurement of Supply and Maintenance for PhilSCA Motor Vehicle of the College | ₱ 195,880.00 | EGMJ TRADING | |
April 2023 - Procurement of Jane's all the World's Aircraft | ₱ 144,370.00 | JETSPEED MEDIA, INC. | |
April 2023 - Procurement of Data Filer, Data File Box and Portable Hard Drive | ₱ 53,000.00 | BAN BEE COMMERCIAL CO., INC. | |
April 2023 - Procurement of Faucet Niple, Adapter and Teplon | ₱ 15,960.00 | LUZON SALES COMPANY INCORPORATED | |
April 2023 - Procurement of various construction supplies and materials for Library and Registrar Office PhilSCA Mactan Campus | ₱ 68,510.00 | MEGA LONGLIFE FORTUNE TRADING | |
March 2023 - Supply & Delivery of Various Shoes and Jogging Pants, Jackets, and Playing Uniforms | |||
March 2023 - Supply & Delivery of Printing of the PhilSCA Annual Report 2021 | ₱ 97,810.00 | INNOVATION PRINTSHOPPE, INC. | |
March 2023 - Supply and Delivery of Construction Supplies and Materials for Fabrication of Additional Depository Cabinet at Library | ₱ 18,171.00 | LUZON SALES COMPANY INCORPORATED | |
March 2023 - Procurement Phase 2 of the Crafting of the Strategic Plan 2023-2028 on March 14-15, 2023 | ₱ 171,100.00 | CLEARWATER COUNTRY CLUB INC. | |
March 2023 - Procurement of VAN Rental for 2nd PhilSCA Publication Conference | ₱ 383,130.00 | LEONIDA'S EXCLUSIVE RESORT | |
March 2023 - Procurement of Toner & Drum for the Documentre 1V 2060 Docupint M 335DF Machine | ₱ 48,000.00 | AMADA ENTERPRISES | |
March 2023 - Procurement of BUS Rental for 2nd PhilSCA Publication Conference | |||
March 2023 - Procurement of 2nd PhilSCA Conference Venue, Food, Accomodation, and Team Building on March 31-April 2, 2023 | |||
March 2023 - Procurement for the Technical Services, Labor, Materials & Equipment of the termite control Eradication Program of PhilSCA VIllamor Campus for bldg. A & B, Hangar, Canteen, Guestel, New Lab Bldg. Compo | ₱ 445,000.00 | Q & AMP: l PEST CONTROL SERVICES | |
February 2023 - Procurement of Uniform (Sublimation Polo Shirt, Jogging Pants and Himpapawid Costume) | ₱ 269,000.00 | GAMEVILLE CORPORATION | |
February 2023 - For maintenance use of RP 2200 and RP 2204 (march to december 2023) | ₱ 500,000.00 | PEGASUS AIR SERVICES INC. | |
February 2023 - Procurement of Aeronautica Press Jacket and Aeronautica Press Shirt | ₱ 68,520.00 | ZHUJAR MANUFACTURING INCORPORATION | |
February 2023 - Supply and Delivery of Various Ink for MFP M130nw, HP 1020, HP P1102, and Brother ink | ₱ 101,120.00 ₱ 122,100.00 | GROUP 5 COMPUTER PRODUCTS & SUPPLIES, INC. NET Q COMPUTER SERVICES | |
February 2023 - Supply and delivery of Diploma/Diploma Jacket | ₱ 649,882.00 | ERZALAN PRINTING PRESS | |
February 2023 - Procurement of Annual Inspection of Socata TB-9C (RP-2200 and RP-2204) | ₱ 299,000.00 | PEGASUS AIR SERVICES INC. | |
January 2023 - Supply and Delivery of Otis Lennon School Ability Test Edition Forms G-College | ₱ 787,000.00 | CENTILE PSYCHOLOGICAL ASSESSMENTS SERVICES | |
January 2023 - Procurement of PhilSCA VAB Internet Access Subscription (‌line 1) | ₱ 870,833.26 | PHILIPPINE GLOBAL COMMUNICATIONS, INC. | |
January 2023 - Procurement of Website Hosting and Management for Philippine State College of Aeronautics | ₱ 300,000.00 | FILWEB ASIA INC. | |
January 2023 - Supply of Construction Supplies for Re-Tiling, Repainting, Fabrication of Hanging shelves and Cubicle at Accounting Office | ₱ 202,364.40 | CABRIGA BUILDERS, INC. | |
January 2023 - Supply and Delivery of 5 Panel Ribbon and PVC Card | ₱ 172,500.00 | BOOK NETWORK & EDUCATIONAL MEDIA CENTER CO. | |
January 2023 - Phase 3 Workshop on the Development of Twinning and training Program Agreement between PhilSCA with the PAF, World CITI Colleges and BCIT | |||
December 2022 - Supply and Delivery of Construction Supplies for Fabrication of Ceiling and post at gate 2 | ₱ 22,081.00 | LUZON SALES COMPANY, INCORPORATED | |
December 2022 - Procurement of Aviation Gazoline | ₱ 156,408.00 | SKY AEROTRADE VENTURES OPC | |
December 2022 - Supply and Delivery of Construction Supplies for Re-Tiling and Repainting of Wall Ceiling at CSSO | ₱ 14,280.00 ₱ 37,405.00 | LUZON SALES COMPANY CLEARSHOT BUILDERS OPC. | |
December 2022 - Supply and Delivery of Litaerotura Aeronautica Literary Polio | ₱ 138,000.00 | ERZAN PRINTING PRESS | |
December 2022 - Uses for the admission tests of freshmen and graduates studies applicants | ₱ 84,000.00 | CENTILE PSYCHOLOGICAL ASSESSMENTS SERVICES | |
December 2022 - Supply and Delivery of Otis-Lennon School Ability Test 8th Edition | |||
December 2022 - Supply & Delivery of Printing Magazine / Litfolio | ₱ 169,200.00 | INNOVATION PRINTSHOPPE, INC. | |
December 2022 - Supply & delivery of Fire Extinguisher and Refill | ₱ 71,126.00 | METDRIE TRADING | |
December 2022 - Procurement of Twenty-Four Months (24) Lease-Rental of IT Equipment and peripherals including Laptop, printers, LCD projectors and Copier | |||
December 2022 - Board Examination Assistance to the PhilSCA Examinees | ₱ 502,650.00 | SELAH PODS HOTEL INC. | |
November 2022 - Supply and Delivery of Uniforms and Jackets for inter color | ₱ 371,500.00 | GAMEVILLE CORPORATION | |
November 2022 - Request for Quotation - Supply & Delivery of Aeronautica Special comeback issue | ₱ 145,000.00 | EZRAN PRINTIN G PRESS | |
November 2022 - Supply & Delivery of Sports Supplies & Materials for PhilSCA Campuses VAB, BAB, FAB, and MAB | ₱ 800,600.00 | SONAK CORPORATION | |
November 2022 - Supply & Delivery of Construction Materials for Fabrication of toilet partition and storage cabinet | ₱ 154,499.00 | VIVA SALES ENTERPRISES | |
November 2022 - Supply & Delivery of Electrical Supplies for PhilSCA Mactan Campus | ₱ 62,325.00 | MEGA LONGLIFE FORTUNE TRADING | |
November 2022 - Supply & Delivery of Aviation Gasoline |
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November 2022 - Supply & Delivery Construction Materials for Fabrication of Information counter CCTV cubicle and computer table | ₱ 31,116.00 | LUZON SALES COMPANY INCORPORATED | |
November 2022 - Supply & Deliver Steel Filing Cabinet | ₱ 223,150.00 ₱ 473,200.00 | DOIN FURNITURE TRADING SUNTAWOOD HOME AND OFFICE INC. | |
November 2022 - Supply and Delivery of Construction Supplies and Materials for AeroFablab | ₱ 394,707.00 | VIVA SALES ENTERPRISES | |
November 2022 - Supply and Delivery of various Construction Supplies and Materials for Fabrication of Toilet Partition and storage cabinet |
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September 2022 - Supply and Delivery of tools and learning materials for Air Traffic Simulation Center to Improve the general Learning experience of the in relevant aviation communication course | |||
September 2022 - Procurement of Computers-Based Air Traffic Control Training Software - Visual Vectoring as Laboratory for Practical Skills | ₱ 900,000.00 | 1AERO OFFICE SUPPLIES AND EQUIPMENT TRADING | |
September 2022 - Supply and Delivery of School Chair, Mesh Swivel chair, and Blackout Windows Blinds |
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September 2022 - Supply and Delivery of various Construction Supplies for Air Traffic Simulation Center | ₱ 68,746.00 ₱ 93,210.00 | ST. CHRIST INTERNATIONAL TRADING CORPORATION LUZON SALES COMPANY INCORPORATED | |
September 2022 - Supply and Installation of electrical MPower System of ACADEMIC BUILDING (PhilSCA FAB Campus) | ₱ 715,500.00 | LUCKY MAGIC LIGHT TRADING CO. | |
September 2022 - Supply and Delivery of Paper Shredder | ₱ 95,500.00 | BAN BEE COMMERCIAL CO., INC. | |
September 2022 - Supply and Delivery of Heavy-Duty Ring Binding Machine | ₱ 33,000.00
| BAN BEE COMMERCIAL CO., INC. | |
September 2022 - Supply and Delivery of 8 units Water Dispenser | ₱ 39,200.00 | LUXENBERG MARKETING, INC.
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September 2022 - Supply and Delivery of Office Chair, Single Bed, Pillow Blanket, Office Table, Instructor Table, Glass Cabinet, Office Reception Desk, Office Table, Conference Table, Storage Cabinet, Compartment mental | |||
September 2022 - Supply and Delivery of Steel Filing Cabinet for Various office of the College PhilSCA Campuses |
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September 2022 - Supply and Delivery of Transcript of Records | ₱ 407,000.00 | TONE GUIDE PRESS, INC. | |
September 2022 - Supply and Delivery of Aircraft Battery, Electrolyte and Aircraft Spark Plug | ₱ 119,018.00 | AVIATION HUBASIA, INC. |
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