| 542516260522 |
22-May-2026 |
25-May-2026 |
Philippines |
PHP 1999889 |
acquisition of caliber 5.56 mm m193 fmj (55 grains) ammunition
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| 1400616260521 |
21-May-2026 |
25-May-2026 |
Philippines |
PHP 250000 |
airsoft gun
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| 1406116260521 |
21-May-2026 |
26-May-2026 |
Philippines |
PHP 1951458 |
training supplies exps
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| 773416260519 |
19-May-2026 |
25-May-2026 |
Sri Lanka |
Refer Document. |
purchase of paint sjt-749 (sjt-549) k-8 and y-12 scl-3125 (scl-825) aircraft - international shopp
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| 3488816260518 |
18-May-2026 |
21-May-2026 |
Philippines |
PHP 299786 |
firearm and ammunition
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| 3386216260518 |
18-May-2026 |
25-May-2026 |
Sri Lanka |
Refer Document. |
purchase of p/no. 412-704-116-101 pendulum absorber kit accessories for the recovery of suh 424 be
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| 3386416260518 |
18-May-2026 |
25-May-2026 |
Sri Lanka |
Refer Document. |
purchase of pitot static test set for bell 212/206 and th 57 helicopters - international shopping
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| 3386516260518 |
18-May-2026 |
25-May-2026 |
Sri Lanka |
Refer Document. |
purchase of p/no ece f0214 auto feather switch
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|
| 2015816260516 |
16-May-2026 |
21-May-2026 |
Philippines |
PHP 375819 |
training supplies exps
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|
| 882516260516 |
16-May-2026 |
21-May-2026 |
Philippines |
PHP 208526 |
training supplies exps
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|
| 1290816260515 |
15-May-2026 |
18-May-2026 |
Philippines |
PHP 480000 |
supply and delivery of firearm (cal 45); etc.)
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| 1365916260515 |
15-May-2026 |
19-May-2026 |
Philippines |
PHP 128532 |
purchase of stun gun, pepper spray and mini spy gps tracker
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| 3312516260514 |
14-May-2026 |
18-May-2026 |
Philippines |
PHP 480402 |
supply and delivery of ammunitions for the 1st semester cy 2026
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| 2918716260512 |
12-May-2026 |
15-May-2026 |
Philippines |
PHP 1205880 |
supply and delivery of thirty (30) units of 9mm pistols
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| 3044716260512 |
12-May-2026 |
12-May-2026 |
Philippines |
PHP 212338 |
training exps
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|
| 2720516260512 |
12-May-2026 |
20-May-2026 |
Sri Lanka |
Refer Document. |
purchase of starter generators
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| 2720616260512 |
12-May-2026 |
20-May-2026 |
Sri Lanka |
Refer Document. |
purchase of fuel cell rh to sustainable operation of bell 212 helicopter
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| 2720716260512 |
12-May-2026 |
21-May-2026 |
Sri Lanka |
Refer Document. |
purchase of rf connectors international shopping
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|
| 2720816260512 |
12-May-2026 |
21-May-2026 |
Sri Lanka |
Refer Document. |
purchase of hyd pump and reservoir
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|
| 2720916260512 |
12-May-2026 |
21-May-2026 |
Sri Lanka |
Refer Document. |
purchase of power turbine governors
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|
| 2795916260512 |
12-May-2026 |
20-May-2026 |
Sri Lanka |
Refer Document. |
purchase of cooling liquid
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|
| 2796016260512 |
12-May-2026 |
20-May-2026 |
Sri Lanka |
Refer Document. |
purchase of directional coupler and rf coaxial attenuators to be maintenance for radar
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| 2796116260512 |
12-May-2026 |
20-May-2026 |
Sri Lanka |
Refer Document. |
purchase of bolt kits to replace life due kit
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|
| 2796216260512 |
12-May-2026 |
20-May-2026 |
Sri Lanka |
Refer Document. |
purchase of tail rotor blades
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|
| 2796316260512 |
12-May-2026 |
20-May-2026 |
Sri Lanka |
Refer Document. |
purchase of fuel pumps
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| 1472916260508 |
08-May-2026 |
11-May-2026 |
Philippines |
PHP 249808 |
supply & delivery of ammunitions for issuance to ippf personnel, in support of security operations
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| 1603216260508 |
08-May-2026 |
11-May-2026 |
Philippines |
PHP 147284 |
ammunitions and explosives
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|
| 2371416260508 |
08-May-2026 |
18-May-2026 |
Sri Lanka |
Refer Document. |
purchase of spares for (bb-1900) king air b-200` beechcraft internat
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| 2371516260508 |
08-May-2026 |
18-May-2026 |
Sri Lanka |
Refer Document. |
calibration of qty 02 arbor assemblies- foreign shopping
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| 2371616260508 |
08-May-2026 |
18-May-2026 |
Sri Lanka |
Refer Document. |
overhaul and hydrostatic test of qty 02 fire extinguisher for bell 212 / 412 helicopters
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| 2371716260508 |
08-May-2026 |
18-May-2026 |
Sri Lanka |
Refer Document. |
purchase of fuel testing equipment- international shopping
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| 3322516260508 |
08-May-2026 |
12-May-2026 |
Philippines |
PHP 75600 |
purchase of ammunitions for the pnp argao personnel during their tour of duty and police operation
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| 3322616260508 |
08-May-2026 |
12-May-2026 |
Philippines |
PHP 80500 |
purchase of components for reloading of ammunitions for marksmanship of pnp personnel of this poli
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| 1070116260505 |
05-May-2026 |
08-May-2026 |
Philippines |
PHP 1248000 |
aircraft maintenance service
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| 1132616260505 |
05-May-2026 |
08-May-2026 |
Philippines |
PHP 1964620 |
military police & security equipment , barrel
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| 1139716260505 |
05-May-2026 |
08-May-2026 |
Philippines |
PHP 1924000 |
military police & security equipment , barrel group
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| 2882116260505 |
05-May-2026 |
27-May-2026 |
Philippines |
PHP 4999992 |
procurement of military and police supplies
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| 847116260504 |
04-May-2026 |
12-May-2026 |
Sri Lanka |
Refer Document. |
purchase of spares for overhaul of mechanical repair work shop y-12 aircraft components
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| 847216260504 |
04-May-2026 |
13-May-2026 |
Sri Lanka |
Refer Document. |
purchase for cnc machine for printed circuit board fabrication international shopping
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| 1396716260502 |
02-May-2026 |
04-May-2026 |
Philippines |
PHP 499750 |
ammunition
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| 2026516260501 |
01-May-2026 |
06-May-2026 |
Sri Lanka |
Refer Document. |
repair of quantity -02 flight guidance computer (fgc-3000) for b-200 aircraft foreign shopping
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| 2026616260501 |
01-May-2026 |
06-May-2026 |
Sri Lanka |
Refer Document. |
purchase of aircraft relays
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| 2026716260501 |
01-May-2026 |
06-May-2026 |
Sri Lanka |
Refer Document. |
purchase of 12hk-30 pt-6 aircraft batteries for pt-6 aircaft fleet - international shopping
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| 2026816260501 |
01-May-2026 |
06-May-2026 |
Sri Lanka |
Refer Document. |
purchase of crossover assy to recovery of suh 565 bell 212 helicopter (foreign bidders only) int
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| 2028216260501 |
01-May-2026 |
08-May-2026 |
Sri Lanka |
Refer Document. |
purchase of garmin gtn -750xi touchscreen gps/nav/comm/mfd
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| 2029616260501 |
01-May-2026 |
11-May-2026 |
Sri Lanka |
Refer Document. |
purchase of 30w rf power amplifiers and fiber glass antennas to be used for repairing of drone jam
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| 4151616260430 |
30-Apr-2026 |
06-May-2026 |
Philippines |
PHP 480402 |
supply and delivery of ammunitions
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| 3256616260429 |
29-Apr-2026 |
04-May-2026 |
Philippines |
PHP 199976 |
purchase of ammunitions
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| 2581916260427 |
27-Apr-2026 |
19-May-2026 |
Philippines |
PHP 511808000 |
procurement of 161 metric tons propellant powder (rebidding).
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| 724816260427 |
27-Apr-2026 |
27-Apr-2026 |
Philippines |
PHP 74250 |
purchase of ammunitions for the pnp argao personnel use during their tour of duty and police opera
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