|
|
|
Supply and Delivery of Purified Drinking Water
|
40 |
|
|
|
|
|
|
|
|
|
Regular Office Supplies
|
135,000.00 |
|
|
|
|
|
|
|
|
|
Regular Office Supply
|
115,000 |
|
|
|
|
|
|
|
|
|
Procurement of Common-use Office Supplies (Supply and Delivery/Pick-up)
|
100,000.00 |
|
|
|
|
|
|
|
|
|
Procurement of Printer Consumable (Supply and Delivery/Pick-up)
|
60,000.00 |
|
|
|
|
|
|
|
|
|
Supply of Office Supplies Charge to Maintenance
|
119,985.00 |
|
|
|
|
|
|
|
|
|
Office Supplies
|
76,000.00 |
|
|
|
|
|
|
|
|
|
Office Supplies
|
58,300.00 |
|
|
|
|
|
|
|
|
|
Office Supplies
|
51,000.00 |
|
|
|
|
|
|
|
|
|
Supply and Delivery of Office Supplies
|
162,117.00 |
|
|
|
|
|
|
|
|
|
Supply and Delivery of Office Supplies
|
102,150.00 |
|
|
|
|
|
|
|
|
|
Landscaping and Potting Works Services at Quaratine Facility, Port Capinpin, Orion, Bataan
|
850,000 |
|
|
|
|
|
|
|
|
|
Shopping - Regular Office Supplies
|
102,000.00 |
|
|
|
|
|
|
|
|
|
Shopping - Regular Office Supplies
|
121,000.00 |
|
|
|
|
|
|
|
|
|
Regular Office Supplies
|
100,000.00 |
|
|
|
|
|
|
|
|
|
Rental of Photocopier Machine (for 12 months period)
|
1 |
|
|
|
|
|
|
|
|
|
Supply and Delivery of Regular Office Supplies
|
126,300.00 |
|
|
|
|
|
|
|
|
|
Supply and Delivery of Regular Office Supplies
|
186,000.00 |
|
|
|
|
|
|
|
|
|
Repair/Replacement of Damaged Port Lighting System at Port of Lamao, Limay, Bataan
|
663,762.52 |
|
|
|
|
|
|
|
|
|
Various Maintenance Works of FCMD Building, DMCT Building, Parking Area and Lighting System at Port of Capinpin, Orion, Bataan
|
589,057.39 |
|
|
|
|
|
|
