Procurement Request

PMO Bataan / Aurora
Phil-GEPS Title Budget Remarks
Supply and Delivery of Offices Supplies (Common-use Office Supplies) 149,393.00
Repair/Replacement of Damaged Parts of Plotter HP Design Jet T830 (supply labor and materials) 65,000.00
Supply and Delivery of Office Supplies (Common-use Office Supplies) 160,616.00
Supply and Delivery of Purified Drinking Water 40.00
Supply and Delivery of Construction Materials (for emergency repair of Quarantine Facility flooring) 103,220.00
Supply and Delivery of Office Supplies
Supply and Delivery of Medical Supplies and Equipment 51,750.00
Supply and Delivery of Athletics Uniform 87,000.00
Disposal of Unserviceable Property
Supply and Delivery of IT Equipments and Gadgets (A210083) 68,000.00
Supply and Delivery of IT Equipments and Gadgets (A210039) 319,600.00
Supply and Delivery of IT Equipments and Gadgets (A210038) 165,083.00
Supply and Delivery of IT Equipments and Gadgets (A210036) 90,308.00
Repair/Replacement of Damaged Part/s of Plotter HP Design Jet T830; (Supply Labor and Materials) 65,000.00
Supply and Delivery of Police and Security Equipment (Gun Safety Vault Cabinet & Firearm Clearing Trap) 100,000.00
Supply and Delivery of 10-Pieces LED Floodlight, 200 Watts (daylight) and 100-Pieces Flourescent Tube, LED, 9 Watts, Signle-End 119,000.00
Supply and Delivery of Construction Materials 122,734.00
Supply and Delivery of Office Supplies (Common-use Office Supplies) 97,000.00
Supply and Delivery of Office Supplies (Printer Cartridge) 60,000.00
Supply, Delivery and Installation of Public Address/Paging System at DMCT, TMO-Capinpin, Orion, Bataan 250,000.00