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