• Adobe Framemaker and Adobe Acrobat Pro (12-Month Subscription) (Contract Agreement)
• Supply and delivery of Power Quality Analyzer, 6000A Flexible PQA Current Clamp, Thermal Imager and 5KV Insulation Tester at ANS Technical Center (Contract Agreement)
• Supply and delivery of Conference Table and Chairs (Contract Agreement)
• Supply, Delivery and Installation of Three (3) Airconditioning units for FICG (Contract Agreement)
• Supply and delivery of carpentry materials for Air Navigation Facilities (Contract Agreement)
• Purchase of Cartridges and Inks for the use of ATS Printers (Contract Agreement)
• Procurement of Janitorial Supplies for FMD-BGMS Facility Cleaner at CAAP Head Office (Contract Agreement)
• Supply and Delivery of Ten (10) pcs. 12V 55AH VRLA Batteries for DC Source of Automatic Transfer Switch (ATS) at Manila CNS Facility (Contract Agreement)
• Supply and Delivery of Arc Flash Suit Sets for various ANF’s (Contract Agreement)
• Supply and Delivery of Digital Theodolite (Contract Agreement)
• Supply, Delivery and Installation of Facial Biometrics Devices for Time and Attendance Management at CAAP Head Office (Contract Agreement)
• Supply and Delivery of YMCKK Color Panel Ribbon, Retransfer Film Clear and Plain White PVC Card (Contract Agreement)
• Preventive Maintenance on Toilet Accessories at CAAP Central Office and Facilities (Contract Agreement)
• Supply and Delivery of Industrial Digital Multimeter for various ANF’s (Contract Agreement)
• Supply and Delivery of Surge Protection Plug with Base Element of MET Equipment for various Airports (Contract Agreement)
• Courier Services for the Delivery of Mails Documents (Contract Agreement)
• Supply and Delivery of Handheld Tunable Radio (Contract Agreement)
• Supply and Delivery of Air – Ground Radios with NTC License (Contract Agreement)
• Upgrade of RSD -FSIS Archive System (Airmen & Aircraft Database) (Contract Agreement)
• Supply and Delivery of DC – DC for DVOR SPA for various airports (Contract Agreement)
• Supply and Delivery of Ground – Ground Radios (2-Way) with NTC License (Contract Agreement)
• Supply and Delivery of RF Thruline Wattmeters (Contract Agreement)
• Supply and Delivery of CAAP Form 548 (Application for Medical Certificate) (Contract Agreement)
• Supply and Delivery of Daily Maintenance Log Sheets for Air Navigation Facilities Nationwide (Contract Agreement)
• Supply and Delivery of Medical, Dental and ECG Supplies for OFSAM (Contract Agreement)
• Supply and Delivery of 1.2TB Hard Disk Drive SAS Interface for Philippine ATMC (Contract Agreement)
• Procurement of Materials for Preventive Maintenance of ACU at CAAP Central Office (Contract Agreement)