Procurement Request
| Phil-GEPS | Title | Budget | Remarks | |||||||
|---|---|---|---|---|---|---|---|---|---|---|
| 9980170 | Acquisition of Environmental Clearance Certificate (ECC) for the Construction of Coastal Port, Brgy. Pugad, Hagonoy, Bulacan | 678,302.66 |
|
|
||||||
| Acquisition of Environmental Clearance Certificate (ECC) for the Construction of Coastal Port, Brgy. Pugad, Hagonoy, Bulacan | 678,302.66 |
|
|
|||||||
| Procurement of T-shirt with Collar | 80,000.00 |
|
|
|||||||
| Supply and Delivery of Purified Drinking Water | 35.00 |
|
||||||||
| Supply and Delivery of Purified Drinking Water |
|
|||||||||
| Supply and Delivery of Purified Drinking Water | 35.00 |
|
||||||||
| General Cleaning and Complete Check-up of All PMO-Bataan/Aurora POB: Baseport Offices and Staffhouses AIrconditioning Units | 100,000.00 |
|
||||||||
| PPA PMO-Bataan/Aurora 2nd Quarter Office Supplies for CY 2023 | 189,205.00 |
|
||||||||
| Relocation of 1-unit Floor Mounted Airconditioning Unit, 3 toner, supply labor and materials | 70,000.00 | |||||||||
| Complete Change Oil, Cleaning and General Check-up of PPA PMO-Bataan/Aurora 150KVA Camda/Cummins Brand Heavy Duty Generator Set (labor and materials) | 80,000.00 |
|
||||||||
| Supply and Delivery of Office Supplies 1st Quarter CY 2023 (Common-use Office Supplies) | 170,250.00 |
|
||||||||
| 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 |
|