|
|
|
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 |
|
|
|
|
|
|
|
|
|
Rental of Photocopier Machine for Twelve (12) Months period
|
|
|
|
|
|
|
|
|
|
|
Emergency Repair/Reconditioning/installation of 2-Units 2nd Hand Air Conditioning Unit, Wall Mounted Type, 3-Tonner at POB Electrical Room and PSD Terminal Building; Supply Labor and Materials Including Mobilization.
|
89,000.00 |
|
|
|
|
|
|
|
|
|
Small Value Procurement, Polo Shirt with PPA Logo
|
|
|
|
|
|
|
|
|
|
|
Supply and Delivery of Office Supplies (Common-sue Office Supplies)
|
66,300.00 |
|
|
|
|
|
|
|
|
|
Supply and Delivery of Offices Supplies (Common-use Office Supplies)
|
149,393.00 |
|
|
|
|
|
|
|
|
|
Repair/Replacement of Damaged Parts of Plotter HP Design Jet T830 (supply labor and materials)
|
65,000.00 |
|
|
|
|
|
|
|
|
|
Supply and Delivery of Office Supplies (Common-use Office Supplies)
|
160,616.00 |
|
|
|
|
|
|
|
|
|
Supply and Delivery of Purified Drinking Water
|
40.00 |
|
|
|
|
|
|
|
|
|
Supply and Delivery of Construction Materials (for emergency repair of Quarantine Facility flooring)
|
103,220.00 |
|
|
|
|
|
|
|
|
|
Supply and Delivery of Office Supplies
|
|
|
|
|
|
|
|
|
|
|
Supply and Delivery of Medical Supplies and Equipment
|
51,750.00 |
|
|
|
|
|
|
