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 |
|
|
|
|
|
|