Procurement Request

PMO Bataan / Aurora
Phil-GEPS Title Budget Remarks
Regular Office Supplies 147,000.00
Procurement of Jacket for Pmo-Bataan/Aurora Employees 93,000.00
Supply and Delivery of Office Equipment 180,000.00
Supply and Delivery of Office Supplies (Printer Cartridge) 110,000.00
Supply and Delivery of Office Supplies (Printer Cosumable) 90,000
Office Supplies
Supply and Delivery of Office Supplies (Printer Consumable) 200,000.00
Supply and Delivery of Office Equipment 190,000.00
Rental of Photocopier Machine for PMO- Bataan/Aurora
Regular Office Supplies 80,000.00
Supply and Delivery of Office Equipment 190,000.00
Supply and Delivery of Office Equipment 90,000
Shopping Regular office  Supplies 85,800
Supply and Delivery of Office Equipment 190,000.00
Supply and Delivery of Office Equipment 90,000
Shopping Regular Office Supplies 85,800.00
Supply and Delivery of Office Equipment 90,000
Supply and Delivery of Office Equipment 190,000.00
Supply and Delivery of Office Supplies (Printer Ribbon/Cartridge) 170,000.00
Supply and Delivery of Construction Materials 322,000.00