Procurement Request

PMO NCR North
Phil-GEPS Title Budget Remarks
REQUEST FOR QUOTATION  - Supply and Delivery of PMO-NCR North Office Supply Requirements for the 2nd Qtr of CY-2016 300,000.00
All quotations may be submitted by mail, courier or hand carried on or before 5:00 P.M. of June 02, 2016
REQUEST FOR QUOTATION  -  Supply and Delivery of Two (2) pieces Steel Plate, Size: 6’ x 10’ x ¾ inches thick, to serve as Impact Pad to Port Structure at Pier 18/Vitas 65,000.00
For further information, you may contact, MR. ROBERTO R. TAN, Head, BAC Secretariat at Telephone No. 241-3858
REQUEST FOR QUOTATION  -  General Cleaning & Removal of Solid Wastes of Three (3) Units Septic Tank (Estimated Volume: Moriones Gate: 12.6cu.m., Zaragosa Gate: 12.6cu.m., and Delpan Gate: 12.6cu.m.)  71,400.00
For further information, you may contact, MR. ROBERTO R. TAN, Head, BAC Secretariat at Telephone No. 241-3858
3968603 REQUEST FOR QUOTATION  -  Replacement of Damaged Fire Alarm System at VTMS Building 102,500.00
For further information, you may contact, MR. ROBERTO R. TAN, Head, BAC Secretariat at Telephone No. 241-3858
REQUEST FOR QUOTATION  -  Supply and Delivery of Various Construction Materials 210,000.00
For further information, you may contact, MR. ROBERTO R. TAN, Head, BAC Secretariat at Telephone No. 241-3858
PMO NCR South
Phil-GEPS Title Budget Remarks
Supply and Installation of Various Tires 67,680,00
PROCUREMENT OF SERVICES FOR THE CONDUCT OF MANDATORY DRUG TESTING FOR FY 2024   95,000.00
SUPPLY, DELIVERY, AND INSTALIATION OF OFFTCE FURNITURE FOR THE OFFICE OF THE PORT MANAGER.
Supply ond Delivery, ond lnstollation of lntelligem Power Module (lPM), LG Multi Split Type Ab Conditioning Unit (ACU), Outdoot 120,000.00
Supply, Delivery, and Installation of Motherboard, LG Multi Split Type Air Conditioning Unit (ACU) 120,000.00
Supply, Delivery, and Installation of Office Furniture
Quarterly Preventive Maintenance of Air Conditioning Units of PPA PMO NCR South and TMO Pasig for CY 2024 246,570.00
Rental of Digital Photocopier (Black & White, and Colored)
Provision of Purified Drinking Water 277,200.00
Procurement of various Office Supplies and Materials for 4th Quarter CY 2023 499,989.00
Supply and Delivery of the Following; One (1) Executive Table; One (1) Jr. Executive Table: One (1) Executive Chair; One (1) Set 6-Seater Mini Conference Table with Chairs; One (1) Set Visitor / Coffee Table With Chairs (6-Seater); and Nine (9) Pieces Conferences Chairs. 184,500.00
Procurement of Various Office Supplies for 4th Quarter of Calendar Year 2023 499,989.00
Declogging of drainage system within SHEPZ 538,291.61
Repair and Replacement of Defective Parts of Two (2) Panels of Aluminum Glass and Replacement and Installation of Two (2) Panels Sliding Glass Windows 57,600.00
10158389 REPAIR AND REPLACEMENT OF DEFECTIVE PARTS OF TWO (2) PANELS OF ALUMINUM GLASS DOOR and REPLACEUENTAND INSTALLATION OF TWO (2) PANELS SL|D|NG GLASS WlNDOW 57,600.00