Procurement Request

PMO Bataan / Aurora
Phil-GEPS Title Budget Remarks
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