|
|
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 |
|
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|
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|