Procurement Request

PMO Bataan / Aurora
Phil-GEPS Title Budget Remarks
Procurement of Office Supplies 94,000.00
Procurement of Office Equipment 120,000.00
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