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Supply and delivery of office supplies
|
120,000.00 |
|
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Supply, Delivery and Installation of Seven Units Airconditioning
|
990,000.00 |
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Additional Office supplies for 1st Quarter of CY 2020
|
75,000.00 |
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Supply, Delivery of Regular Office Supplies
|
87,000.00 |
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Supply and Delivery of Various Office Supplies
|
|
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Supply and Delivery of Various Office Supply
|
100,000.00 |
|
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Supply and Delivery of Office Furniture (Gang chair/passenger seats, steel, 3-seater, blue)
|
160,000.00 |
|
|
|
|
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Siphoning and Cleaning Services of the Septic Tanks at Ports of Lamao, Limay, and Capinpin, Orion, Bataan
|
325,699.87 |
|
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Cleaning, Greening/Landscaping Services at Port of Lamao in Limay and Port Capinpin at Orion, Bataan
|
620,085.49 |
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|
Earthquake Damages at Port of Lamao, Limay, Bataan and Port of Capinpin, Orion, Bataan
|
181,138.64 |
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Relocation of Two Infromal Settlers at Port of Casigutan Aurora
|
298,452.99 |
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Repair/Replacement of Damaged Gutter, Ceiling, Floor Tiles and Electrical System of FCMD and TMO Building at Port of Casiguran, Aurora
|
776,204.76 |
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Supply and Delivery of Office Supplies
|
80,000.00 |
|
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|
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Supply and Delivery of Regular Office Supplies
|
90,000.00 |
|
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Repainting/Replacement of Damaged Ceiling and Provision of Electrical Pole at MCU Building Mariveles and Provision of Kitchen at Carpentry Shop, Port of Lamao, Limay, Bataan
|
745,585.34 |
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Engagement of a Service Provider for the Production of the PMO-Bataan/Aurora Audio Visual Presentation
|
500,000.00 |
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Printing of Inventory Sticker, per Sample with Die Cut
|
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Supply and Delivery of Fire Fighting Equipment
|
100,000.00 |
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Notice of Schedule for Product Presentation - Procurement of a Qualified Service Provider to Install, Supply and Configure a Radio Frequency Identification (RFID)
|
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Supply, Delivery and Installation of Blinds
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698,000.00 |
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