Procurement Request
| Phil-GEPS | Title | Budget | Remarks | |||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Supply and Delivery of 20-Pieces Computer Ribbon - OKI | 64,000.00 |
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| Supply and Delivery of Additional Office Supplies 4th Quarter CY 2022 | 64,700.00 |
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| Reconfiguration/Replacement of CCTV Components of PMO-Bataan/Aurora CCTV | 143,000.00 |
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| Supply and Delivery of Corporate Giveaways (100-Pieces Powerbank and 100-Pieces USB | 185,000.00 |
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| Supply and Delivery of IT Equipment & Components and Office/Safety Supplies Per Approved Purchased Request No. 5971 | 202,348.00 |
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| Supply and Delivery of Construction Materials Per Approved | 197,498.00 |
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| Supply and Delivery of IT Equipment CY 2022 Per Purchase Request No. BNA-5890-22 | 71,120.00 |
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| Supply and Delivery of IT Equipment CY 2022 Per Purchase Request No. BNA-5888-22 | 85,000.00 |
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| Supply and Delivery of Additional Office Supplies | 60,000.00 |
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| Rental of Photocopier Machine for Twelve (12) Months period |
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| Emergency Repair/Reconditioning/installation of 2-Units 2nd Hand Air Conditioning Unit, Wall Mounted Type, 3-Tonner at POB Electrical Room and PSD Terminal Building; Supply Labor and Materials Including Mobilization. | 89,000.00 |
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| Small Value Procurement, Polo Shirt with PPA Logo |
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| Supply and Delivery of Office Supplies (Common-sue Office Supplies) | 66,300.00 |
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| 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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