Procurement Request
| Phil-GEPS | Title | Budget | Remarks | |||||||
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| Maintenance of Mariveles Collection Unit Building, Mariveles Bataan | 629,665.00 |
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| Maintenance of TMO Building, FCMD Field Office, Pump Shed and Guard House at Port of Casiguran, Aurora | 993,380.00 |
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| Maintenance of Roofing of GSU Storage Carpentry Shop, Utility Storage Room at POB, Guard Counter, Drainage Canal in Front if TOO and Repainting of Perimeter Fence, Concrete Curb and Curatin Wal, Port of Lamao, Limay, Bataan | 940,108.00 |
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| Procurement of Office Equipment | 127,500.00 |
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| 20 Pcs. LED Floodlight 100W |
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| Rental of Photocopier Machine |
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| Procurement of Office Supplies | 94,000.00 |
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| Procurement of Office Equipment | 120,000.00 |
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| 9980170 | Acquisition of Environmental Clearance Certificate (ECC) for the Construction of Coastal Port, Brgy. Pugad, Hagonoy, Bulacan | 678,302.66 |
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| Acquisition of Environmental Clearance Certificate (ECC) for the Construction of Coastal Port, Brgy. Pugad, Hagonoy, Bulacan | 678,302.66 |
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| Procurement of T-shirt with Collar | 80,000.00 |
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| Supply and Delivery of Purified Drinking Water | 35.00 |
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| Supply and Delivery of Purified Drinking Water |
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| Supply and Delivery of Purified Drinking Water | 35.00 |
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| General Cleaning and Complete Check-up of All PMO-Bataan/Aurora POB: Baseport Offices and Staffhouses AIrconditioning Units | 100,000.00 |
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| PPA PMO-Bataan/Aurora 2nd Quarter Office Supplies for CY 2023 | 189,205.00 |
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| Relocation of 1-unit Floor Mounted Airconditioning Unit, 3 toner, supply labor and materials | 70,000.00 | |||||||||
| Complete Change Oil, Cleaning and General Check-up of PPA PMO-Bataan/Aurora 150KVA Camda/Cummins Brand Heavy Duty Generator Set (labor and materials) | 80,000.00 |
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| Supply and Delivery of Office Supplies 1st Quarter CY 2023 (Common-use Office Supplies) | 170,250.00 |
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| Supply and Delivery of 1 (One) Unit Gun Safety Vault Cabinet | 100,000.00 |
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