Silicon Gel (Transparent) and 17 others L/I
305TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE (AFPPS) awarded ₱572,920.00 to AEROMART COMMERCIAL & INDUSTRIAL CORP. on 2019-04-23, per PhilGEPS.
- Amount awarded
- ₱572,920.00
- Award date
- 2019-04-23
- Procuring office
- 305TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE (Other office)
- Agency
- AFP Procurement Service
- Category
- Goods & services · Goods
- PhilGEPS business category
- Aircraft Spare Parts
- Area of delivery
- Cebu
- Reference no.
- 2019-4-0605
- Contract no.
- 2019-4-0605
- Notice title
- To support the procurement of eighteen (18) liter Cleaner with PN CN13 and 2 others L/I for use of C-130T aircraft with tail nr 5011 assigned at 220th AW.
Context
In 2019, this office published 530 awards of the same type (Goods); the median amount was ₱654,925.00.
A computed comparison only. It is not an indicator or finding.
Source: PhilGEPS award notices (BetterGov.PH open mirror, CC0). Dataset file · version bettergovph/philgeps-data@b98de579579e8c7e79bac2a22ac7491549db6d0d (lastModified 2026-01-06) · retrieved 2026-10-22 · row 8ad91073-0418-43db-80d5-57596479e371.
Award notices do not list bidder counts or the approved budget for the contract (ABC), so neither is shown. Amounts are as awarded, not as paid. Named offices and awardees may reply or request a correction.