Procurement Request

PMO Bataan / Aurora
Phil-GEPS Title Budget Remarks
Supply and Delivery of Athletics Uniform 87,000.00
Disposal of Unserviceable Property
Supply and Delivery of IT Equipments and Gadgets (A210083) 68,000.00
Supply and Delivery of IT Equipments and Gadgets (A210039) 319,600.00
Supply and Delivery of IT Equipments and Gadgets (A210038) 165,083.00
Supply and Delivery of IT Equipments and Gadgets (A210036) 90,308.00
Repair/Replacement of Damaged Part/s of Plotter HP Design Jet T830; (Supply Labor and Materials) 65,000.00
Supply and Delivery of Police and Security Equipment (Gun Safety Vault Cabinet & Firearm Clearing Trap) 100,000.00
Supply and Delivery of 10-Pieces LED Floodlight, 200 Watts (daylight) and 100-Pieces Flourescent Tube, LED, 9 Watts, Signle-End 119,000.00
Supply and Delivery of Construction Materials 122,734.00
Supply and Delivery of Office Supplies (Common-use Office Supplies) 97,000.00
Supply and Delivery of Office Supplies (Printer Cartridge) 60,000.00
Supply, Delivery and Installation of Public Address/Paging System at DMCT, TMO-Capinpin, Orion, Bataan 250,000.00
Fire Pump with 100-meters fire hose and fittings 100,000.00
Regular Office Supplies 64,000.00
Procurement for Water Quality Monitoring and Ambient Air Monitoring Service at Port of Lamao, Limay Bataan and Port Capinpin, Orion, Bataan 300,000.00
Supply and Delivery of Ultraviolet-C Purifier with Humidifier for CY 2021 675,000.00
Supply and Delivery of Mobile Ultraviolet-C Tower Type Germicidal Unit for CY 2021 235,000.00
Supply and Delivery of Mobile Ultraviolet-C Tower Type Germicidal Unit for CY 2021 990,000.00
 Reflective Glass Wall, Window and Door in Aluminum Powder Coated Framing 180,000.00