|
|
Supply and Delivery 2nd Quarter Office Supplies
|
101,321.00 |
|
|
|
|
|
|
|
|
Services for the Mandatory Drug Testing of PMO-Bataan/Aurora (PMO-BNA) Employees
|
54,500.00 |
|
|
|
|
|
|
|
|
Relocation of Four (4) 3TR Split Type Airconditioning Units (Floor Mounted) at TMO-Capinpin and Port of Lamao, Limay, Bataan
|
74,000.00 |
|
|
|
|
|
|
|
|
Supply and Delivery 1st Quarter Office Supplies
|
78,000.00 |
|
|
|
|
|
|
|
|
Supply and Delivery of Automatic Voltage Regulator 10KVA
|
99,000.00 |
|
|
|
|
|
|
|
|
Maintenance of TMO Building, Guard House and Concrete Curb at Port Capinpin, Orion, Bataan
|
649,622.00 |
|
|
|
|
|
|
|
|
Supply and Delivery of Additional Construction Materials
|
647,807.00 |
|
|
|
|
|
|
|
|
Maintenance of Concrete Curb, Concrete and Steel Fence at Port of Dingalan, Aurora
|
794,343.00 |
|
|
|
|
|
|
|
|
Supply and Delivery of Office Equipment
|
86,000.00 |
|
|
|
|
|
|
|
|
Supply and Delivery of Athletics Uniform
|
60,000.00 |
|
|
|
|
|
|
|
|
Maintenance of Concrete Curb, Concrete and Steel Fence at Port of Dingalan, Aurora
|
794,343.00 |
|
|
|
|
|
|
|
|
Siphoning and Cleaning of the Septic Tanks at MCU Building in Mariveles, Pag-asa Staff House in Lamao, Ports of Lamao and Capinpin, Orion, Bataan
|
890,240.00 |
|
|
|
|
|
|
|
|
Supply and Delivery of Construction Materials
|
350,000.00 |
|
|
|
|
|
|