| 658816240419 |
19-Apr-2024 |
22-Apr-2024 |
Philippines |
PHP 65000 |
basic law enforcement & security training and solo officer response training
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| 767016240419 |
19-Apr-2024 |
22-Apr-2024 |
Philippines |
PHP 518920 |
(ammunition php518,920.00)
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|
| 3100516240415 |
15-Apr-2024 |
18-Apr-2024 |
Philippines |
PHP 444200 |
procurement of military, police and traffic supplies expenses-mpts (ammunitions) 2nd quarter cy202
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|
| 1503316240413 |
13-Apr-2024 |
15-Apr-2024 |
Philippines |
PHP 51000 |
guns and ammunitions
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|
| 1617716240413 |
13-Apr-2024 |
15-Apr-2024 |
Philippines |
PHP 1283000 |
purchase of ammunitions - pnp(0015)
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|
| 1848916240413 |
13-Apr-2024 |
18-Apr-2024 |
Philippines |
PHP 440000 |
proc. of goods (ammunition)
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|
| 1606616240412 |
12-Apr-2024 |
19-Apr-2024 |
Sri Lanka |
Refer Document. |
pool exchange of automatic fuel control unit for bell 212/412 helicopters on ior basis
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|
| 2979016240411 |
11-Apr-2024 |
18-Apr-2024 |
Philippines |
PHP 600000 |
procurement of shooting package
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|
| 1466316240410 |
10-Apr-2024 |
22-Apr-2024 |
Sri Lanka |
Refer Document. |
purchase of spares for repair of bell 212 main rotor hub assemblies and bell206 main drive shaft a
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|
| 1466416240410 |
10-Apr-2024 |
22-Apr-2024 |
Sri Lanka |
Refer Document. |
purchase of life boats for kfir aircraft on priority one basis (international limited bidding)
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|
| 1466516240410 |
10-Apr-2024 |
22-Apr-2024 |
Sri Lanka |
Refer Document. |
purchase of fuel quantity indicators for rebuilding of suh 563 and suh 560 bell 212 helicopter on
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|
| 1466716240410 |
10-Apr-2024 |
22-Apr-2024 |
Sri Lanka |
Refer Document. |
purchase of cleaning materials for all formations on priority one basis (foreign bidders only) i
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|
| 508816240409 |
09-Apr-2024 |
11-Apr-2024 |
Philippines |
PHP 450000 |
supply and delivery for of cartridge 9mm ammunition fot the month of april 2024
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|
| 719116240409 |
09-Apr-2024 |
11-Apr-2024 |
Philippines |
PHP 248000 |
military, police & traffic supplies expenses (april)
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|
| 727916240409 |
09-Apr-2024 |
11-Apr-2024 |
Philippines |
PHP 248000 |
military, police & traffic supplies expenses (may)
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|
| 733016240409 |
09-Apr-2024 |
11-Apr-2024 |
Philippines |
PHP 248000 |
military, police & traffic supplies expenses (june)
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|
| 855316240408 |
08-Apr-2024 |
16-Apr-2024 |
Philippines |
PHP 50000 |
ammunitions 9mm
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|
| 1335116240406 |
06-Apr-2024 |
10-Apr-2024 |
Sri Lanka |
Refer Document. |
purchase of landing gears for smh-581 mi-17v-5 helicopter ior basis (foreign bidders only) inter
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|
| 1335216240406 |
06-Apr-2024 |
10-Apr-2024 |
Sri Lanka |
Refer Document. |
purchase of voltage protection units for smh-4418 mi-171sh helicopter ior basis (foreign bidders o
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|
| 1335316240406 |
06-Apr-2024 |
18-Apr-2024 |
Sri Lanka |
Refer Document. |
purchase of chladon on priority one basis (foreign bidders only) international limited bidding
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|
| 1335416240406 |
06-Apr-2024 |
18-Apr-2024 |
Sri Lanka |
Refer Document. |
purchase of spares for repair of triump vs 2500 variable lathe machine pcb (international limite
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|
| 1335516240406 |
06-Apr-2024 |
18-Apr-2024 |
Sri Lanka |
Refer Document. |
purchase of renewal of pratt & whitney engine online access publication collections on priority on
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| 1335616240406 |
06-Apr-2024 |
18-Apr-2024 |
Sri Lanka |
Refer Document. |
purchase of renewal of maintenance library of beechcraft king air 200 series aircraft and cessna 1
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| 1335716240406 |
06-Apr-2024 |
18-Apr-2024 |
Sri Lanka |
Refer Document. |
purchase of spares for s/no : bb1314 smr-843` b-200 aircraft on priority one bassis (foreign bidde
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| 1335816240406 |
06-Apr-2024 |
18-Apr-2024 |
Sri Lanka |
Refer Document. |
purchase of spares of p/no ash 584-5 static inverters for bell 212/ 412 helicopter on priority one
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|
| 1335916240406 |
06-Apr-2024 |
18-Apr-2024 |
Sri Lanka |
Refer Document. |
purchase of indicator gas producer for rebuilding suh 560 bell 212 helicopter and electrical spare
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| 744516240406 |
06-Apr-2024 |
08-Apr-2024 |
Philippines |
PHP 52650 |
purchase of live ammunitions
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|
| 2293016240405 |
05-Apr-2024 |
15-Apr-2024 |
Sri Lanka |
Refer Document. |
purchase of vir-32 navigation receiver for smr- 843 beechcraft on priority one (foreign bidders on
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| 2294116240405 |
05-Apr-2024 |
22-Apr-2024 |
Sri Lanka |
Refer Document. |
purchase of avionics consumable for smr- 843 beechcraft on normal basis (foreign bidders only) i
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|
| 2294216240405 |
05-Apr-2024 |
22-Apr-2024 |
Sri Lanka |
Refer Document. |
purchase of rf cables on normal basis
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|
| 2923316240405 |
05-Apr-2024 |
10-Apr-2024 |
Philippines |
PHP 76280 |
procurement of cal .45 and 9mm pistol parts
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| 668216240405 |
05-Apr-2024 |
11-Apr-2024 |
Philippines |
PHP 335600 |
purchase of ammunition for police operation during police patrol, response & operation use.
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| 1652216240402 |
02-Apr-2024 |
10-Apr-2024 |
Philippines |
PHP 459000 |
purchase of training ammo`s for use of the markmanship training of the pnp personnel of laoag city
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|
| 1848917240330 |
30-Mar-2024 |
08-Apr-2024 |
Sri Lanka |
Refer Document. |
purchase of ahru for suh 528 bell 412ep helicopters at no4 squadron on aog basis of the sri lanka
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|
| 1849117240330 |
30-Mar-2024 |
15-Apr-2024 |
Sri Lanka |
Refer Document. |
purchase of spares for smh-4424 mi-171e helicopter (to train aircrew prior to deploy un mission)
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|
| 1849717240330 |
30-Mar-2024 |
18-Apr-2024 |
Sri Lanka |
Refer Document. |
purchase of 20 x 110 mm ammunition
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|
| 1052916240328 |
28-Mar-2024 |
02-Apr-2024 |
Philippines |
PHP 404864 |
procurement of one (1) lot of military police, and traffic supplies equipment (mptse)
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| 3124416240327 |
27-Mar-2024 |
16-Apr-2024 |
Philippines |
PHP 10262996 |
procurement of 246, 115 rds ctg, 5.56mm: ball, m193
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|
| 5933216240327 |
27-Mar-2024 |
01-Apr-2024 |
Philippines |
PHP 499975 |
purchase of various amuunition
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|
| 3383116240326 |
26-Mar-2024 |
02-Apr-2024 |
Philippines |
PHP 162000 |
various ammunition
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|
| 4254116240326 |
26-Mar-2024 |
16-Apr-2024 |
Philippines |
PHP 3240000 |
guns and ammunitions
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|
| 1619916240323 |
23-Mar-2024 |
26-Mar-2024 |
Philippines |
PHP 568636 |
military and police supplies
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|
| 2122916240323 |
23-Mar-2024 |
03-Apr-2024 |
Philippines |
PHP 192000 |
purchase of 2500 pcs. cal.45 ammunition,etc. by pgo-jail
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|
| 1782316240322 |
22-Mar-2024 |
26-Mar-2024 |
Philippines |
PHP 81600 |
ammunition
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|
| 1786616240322 |
22-Mar-2024 |
12-Apr-2024 |
Philippines |
PHP 160000000 |
acquisition of remote-controlled weapon system building a universal mount for heavy-barrel automat
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|
| 2449116240322 |
22-Mar-2024 |
26-Mar-2024 |
Philippines |
PHP 972000 |
.9mm ammos refill etc.
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|
| 2741716240322 |
22-Mar-2024 |
26-Mar-2024 |
India/ haryana |
INR 2269841 |
maintenance & improvement of gardening area
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|
| 2741816240322 |
22-Mar-2024 |
26-Mar-2024 |
India/ haryana |
INR 42538399 |
modification of museum building
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|
| 2741916240322 |
22-Mar-2024 |
27-Mar-2024 |
India/ haryana |
INR 4950307 |
repair renovation & improvement of gardening area
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|
| 3356616240321 |
21-Mar-2024 |
02-Apr-2024 |
Sri Lanka |
Refer Document. |
purchase of main wheel tire & tube for mi-17 helicopters priority one basis (foreign bidders only)
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