|
|
Supply and Delivery of 1 (One) Unit Gun Safety Vault Cabinet
|
100,000.00 |
|
|
|
|
|
|
|
|
Supply and Delivery of 20-Pieces Computer Ribbon - OKI
|
64,000.00 |
|
|
|
|
|
|
|
|
Supply and Delivery of Additional Office Supplies 4th Quarter CY 2022
|
64,700.00 |
|
|
|
|
|
|
|
|
Reconfiguration/Replacement of CCTV Components of PMO-Bataan/Aurora CCTV
|
143,000.00 |
|
|
|
|
|
|
|
|
Supply and Delivery of Corporate Giveaways (100-Pieces Powerbank and 100-Pieces USB
|
185,000.00 |
|
|
|
|
|
|
|
|
Supply and Delivery of IT Equipment & Components and Office/Safety Supplies Per Approved Purchased Request No. 5971
|
202,348.00 |
|
|
|
|
|
|
|
|
Supply and Delivery of Construction Materials Per Approved
|
197,498.00 |
|
|
|
|
|
|
|
|
Supply and Delivery of IT Equipment CY 2022 Per Purchase Request No. BNA-5890-22
|
71,120.00 |
|
|
|
|
|
|
|
|
Supply and Delivery of IT Equipment CY 2022 Per Purchase Request No. BNA-5888-22
|
85,000.00 |
|
|
|
|
|
|
|
|
Supply and Delivery of Additional Office Supplies
|
60,000.00 |
|
|
|
|
|
|