- Notice of Postponement
- Notice of Extension
- The opening of submitted quotations for projects originally scheduled on 30 April 2026 is hereby extended to 5 May 2026.
- The opening of submitted quotations for projects originally scheduled on 23 April 2026 is hereby extended to 28 April 2026.
- The opening of submitted quotations for projects originally scheduled on 2 June 2026 is hereby extended to 9 June 2026.
- C26-001-02 Environmental Sanitary Services/Hazardous Medical Waste (1-year service, inclusive of Permit to Transport, PCO Accreditation, Quarterly Self-Monitoring Report (SMR) and Monthly Medical Waste Collection)
- C26-002-02 Purchase of SELECTRA PRO-S Mechanical Parts (Power Supply PT535, Fuse Glass 5a/250v Slow Blow)
- C26-003-02 Supply and Delivery of Autoclave Machine 24 liters
- C26-004-02 Sky Watch Magazine 2026
- C26-005-02 Procurement of refilling chemicals for seventy-three (73) units dry chemical fire extinguisher at CAAP Head Office
- C26-006-02 Procurement of materials for preventive maintenance of ACU at CAAP Central Office
- C26-007-02 Supply Delivery of Nineteen (19) units heavy duty floor polisher for CAAP Central Office
- C26-008-03 Calibration of Test Instruments
- C26-009-03 Supply and Delivery of Collapsible Tent for FMD-BGMS to be used at CAAP Head Office
- C26-010-03 Supply and Delivery of Glycol Coolant for York Chillers at Philippine ATM Center
- C26-011-03 Supply and Delivery of Controller’s Task Chair, Executive Chair and Guest Chair for ATS Facilities and Office use
- C26-012-03 Procurement of various materials for preventive maintenance for toilet accessories at CAAP Central Office and Facilities
- C26-013-03 Supply and Delivery of Audiometric Booth
- C26-014-03 Supply and Delivery of Audiometer MS System
- C26-015-03 Supply and delivery of battery mobile aerial working platform self-propelled boom lift electric articulated boom manlift at CAAP Central Office
- C26-016-03 Supply and delivery of Janitorial Supplies for CAAP Central Office
- C26-018-04 Purchase of Video Conferencing System
- C26-019-04 Supply and Delivery of Go-Kit Equipment of Digital Camera
- C26-020-04 Supply and Delivery of Card Printer Consumables
- C26-021-04 Procurement of various painting materials for preventive maintenance at CAAP Central Office
- C26-023-04 Supply and Delivery of Daily Maintenance Log Sheets for Air Navigation Facilities Nationwide
- C26-024-04 Supply and Delivery of Medical, X-ray, and ECG Supplies
- C26-025-04 Purchase of Satellite Phone for the use of AAIIB Investigators
- C26-026-04 Refilling and Servicing of 42 CATC Fire Extinguisher
- C26-027-04 Supply and Delivery of Heavy-Duty Air Cooler
- C26-028-04 Supply, Delivery and Installation/Replacement of UPS Batteries at Tagaytay Radar Facility
- C26-030-04 Repainting and Bolt Tightening Works of Manila ATMC Antenna Tower
- C26-031-05 Bentley MicroStation License and Subscription (2-year subscription)
- C26-032-05 Courier Services for delivery of mails/documents
- C26-033-05 Supply and Delivery of Electrical Materials and Devices for Manila CNS/ATM Facility
- C26-034-05 Purchase of Digital Multimeter for Air Navigation Facilities
- C26-035-05 Audio Visual Equipment for CCS (Camera and Drone Accessories)
- C26-036-05 Supply and delivery Various Printer Ink no Available on PS-DBM
- C26-037-05 Procurement of Network Simplification Service
- C26-038-05 Supply/Delivery of 1.2 TB HDD SAS of Various ANF
- C26-039-06 Supply and Delivery of Various Paper Shredder
- C26-040-06 Supply and Delivery of Various Office Supplies Not Available at PS-DBM for the use of Various Offices at CAAP Head Office
- C26-041-06 Structural Engineering Assessment, Review and Recertification of the Existing CATC Condominium Building
- C26-042-06 Supply and Delivery of Computer Accessories for Manila CNS/ATM Facility
- C26-044-06 Large Format Printer 42inch Plotter
- C26-045-06 Purchase of Office Equipment (Industrial Paper Shredder, High Speed Document Scanner, Document Camera Scanner, and Heavy-duty Paper Shredder) for official use at the CORSEC Office
- C26-046-06 Purchase and Installation of Air Conditioning Units (ACU’s) for ATMC Quarters and Canteen
- C26-047-06 Supply and Delivery of Luminance Meter for AANSOO Inspectors Use
- C26-048-06 Rehabilitation of Media Relations Office
- C26-049-06 52 pcs Fire Extinguisher Model 3
- C26-050-06 Preventive Maintenance Service and Calibration of Selecta Pro-S (Blood Chemistry Analyzer) and Swelab Alfa Plus (Hematology Analyzer)
- C26-051-06 Repair, repainting and installation of internet for the New AEB Office and AAIIB Office at CAAP Hangar
- C26-052-06 Supply and Delivery of Range Finder for AANSOO
- C26-053-06 Purchase of Five (5) LCD Projector for CATC
- C26-054-06 Supply and Delivery of 8.0sq. mm XLPE/PVC Unshielded Direct-earth Burial Cable for Air Navigation Service
- C26-055-06 Purchase of Advanced Synthetic Heavy Duty Gear Oil for Thales Radar Facilities
- C26-056-06 Supply and Delivery of Window Type Air Conditioning Units for NCR Facilities
- C26-057-07 Supply and Delivery and Installation of Digital Instructional Media Display
- C26-058-07 Supply and Delivery and Installation of Air band Transceiver Radio including Radio Station License
- C26-059-06 Supply and Delivery of Car Batteries for CAAP Central Office Service Vehicle
- C26-060-07 Supply and Delivery of Car Tires for CAAP Central Office Service Vehicle
- C26-061-07 Purchase of (Replacement) Printer for Media Relations Office for Daily Operations Use
- C26-062-07 Supply and Delivery of Rubber Tapes, PVC Tapes, and Splicing Kits at ANS Logistics
- C26-063-07 Printer up to A3 capable (copy, fax, wi-fi, scan) with refillable ink for AISD
- C26-064-07 Supply and Delivery of Android Tablet for AISD
- C26-065-07 Supply and Delivery of Controllers Task Chairs for AISD
- C26-066-07 Rehabilitation of the CAAP Hangar Water System
- C26-067-07 Office Printer – Scanner for the Flight Inspection & Calibration Group (FICG)
- C26-068-07 Supply and Delivery of Purified Drinking Water for FY-2026 to CAAP Central Office
- C26-069-07 Supply and Delivery of Blood Chemistry, Hematology Reagents for the use of OFSAM Laboratory
- C26-070-07 Supply and Delivery of Heavy Duty High Speed Automatic Document Feeder
- C26-071-07 Repair of CSIS Vehicle (2 units Pic-Up Truck)
- C26-072-07 Supply and Delivery of Various Refrigerators for Different CAAP Offices
- C26-073-07 Supply and Delivery of Uninterruptible Power Supply (UPS)
- C26-074-07 Supply and Delivery of Smart TV and Group Video Conferencing System for Procurement CSIS, ODG and FSIS
- C26-075-07 Supply and Delivery of Various Drugs and Medicine
- C26-076-07 Supply and Delivery for the Multivitamins with Iron and Sodium Ascorbate with zinc (booster kit) for the use of USOAP Working Group
- C26-077-07 Supply and Delivery of Materials for the Preventive Maintenance of FMD-BGMS at CAAP Central Office
- C26-078-07-Supply and Installation of Two (2) Units 2HP Wall Mounted Inverter Split Type ACU for CRAD and two 2 (units) for HRMD at CAAP Admin Building CCC Resolution
- C26-079-07 Supply and Delivery of Electric Tri-Wheel Bike
- C26-080-07 Supply and Delivery of Conference Microphone, Tripod, and Speaker
- C26-081-07 Supply and Delivery of 65-inch TV Monitor
- C26-082-07 Supply and Delivery of Projector for Various Offices in CAAP HO
- C26-083-07 Supply and Delivery of Camera for Various Offices in CAAP HO
- C26-084-07 Supply and Delivery of Laptops for the ICAO USOAP AUDIT 2026
- C26-085-07 Supply, Delivery, Installation, and Commissioning of Wireless Access Points for Various CAAP HO
- C26-086-07 Distribution of Corporate Jacket for USOAP 2026
- C26-087-07 Supply, Delivery, Installation and Commissioning of an Executive Dashboard for CAAP
- C26-088-07 Supply and Delivery of Multifunction Printer for Various Offices in CAAP HO
- C26-089-07 Purchase of Digital Microscopes for Board Repair (Various AN Facilities)
- C26-090-07 Purchase of Hot Air Rework Station (Various AN Facilities)
- C26-091-07-Procurement of Official Uniforms for the USOAP Audit (Polo Barongs and Jackets)
- C26-093-07-Supply and Delivery of Mecc Alte UVR6 for the Corrective Maintenance of Diesel Engine Generator Set at Butuan Airport
- C26-094-07-Supply and Delivery of Spare Parts for the Maintenance of Diesel Engine Generator Sets at IloIlo Airport Notice of Award
- C26-095-07 Supply, Delivery, and Installation of Variable Speed Drive of Chilled Water Pumps at Manila CNS/ATM Facility
- C26-097-07 Supply, Delivery and Replacement of San Jose DVOR Transformer MV Distribution Line
- C26-098-08-Supply and Delivery of Various Laboratory Supplies
- C26-099-08 Supply and Delivery of Various Furniture
- C26-100-08 Purchase and Installation of Civil Infrastructure Design and Drafting Software (Re-Post)
- C26-101-08-Supply and Delivery of 12V VRLA Batteries for NEC Digital Microwave Radio Link Sites
- C26-102-08 Repair and Calibration of Leica Total Station TS07
- C26-103-08 Supply and Delivery of Surge Protection Devices for the Intercom Main Distribution Frame at Panglao Facility
- C26-104-08 Purchase of Diesel Fuel for Generator Sets at NCR Air Navigation Facilities
- C26-105-08 WasteGarbage Service Hauling for Five (5) months at CAAP Head Office
- C26-106-08 Supply and Delivery of Optical Time Domain Reflectometer
- C26-107-08 Procurement of Industrial Lux Meter for Air Navigation Service
- C26-108-08 Purchase of Industrial Digital Clamp Meters for Various ANFs
- C26-109-08 Purchase of Electronic Laboratory Equipment for Basic CNSSO Training Program
- C26-110-08 Preventive Maintenance Services of Air Conditioning Units at ANS
- C26-113-08 Procurement of Spare Parts and Accessories for Test and Measuring Instruments (Various ANFs)
- C26-114-08 Supply and Delivery of Various Machine Tools for the Use of FMD-BGMS
- C26-115-08 Supply and Delivery of Janitorial Clearning Supplies for Head Office
- C26-116-09 Supply, Delivery and Installation Replacement of UPS at Puerto Princesa Airport Request for Quotation
- C26-117-09 Supply and Delivery of Postage Metered Machine (Re-post)
- C26-118-09 Materials for Service Awardee (Token Corporate Giveaways) (Re-Post)
- C26-119-09 For the Improvement of FSIS Lobby
- C26-120-09 Purchase of Hydraulic Crimping Tool Set (Various AN Facilities) (CANCELLED)
- C26-121-09 Supply and Delivery of Handheld Tunable Radio for Various ANFs
- C26-122-09 Materials for Loyalty Awardee (token/corporate giveaways)
- C26-123-09 Adobe Acrobat Pro (3-year subscription) for AISG
- C26-124-09 – Adobe Framemaker (1-year subscription) for AISG
- C26-127-09 Procurement of On Site Technical Assessment of Beechcraft Super King Air B200 in Preparation for Repair Request for Quotations
- C26-129-09 Procurement of Travel Luggage for AEB
- C26-130-09 Supply and Delivery of Smartphones for AISD
- C26-131-09 Supply and Delivery of Various Neuropsychological Test Materials
- C26-132-09 Improvement and Maintenance of DEGS fuel system and ancillaries at Manila CNSATM Power Plant
- C26-133-10 Supply and Delivery of Various Laboratory Supplies for the use of OFSAM