Procurement Request

PMO Bataan / Aurora
Phil-GEPS Title Budget Remarks
Shopping Regular office  Supplies 85,800
Supply and Delivery of Office Equipment 190,000.00
Supply and Delivery of Office Equipment 90,000
Shopping Regular Office Supplies 85,800.00
Supply and Delivery of Office Equipment 90,000
Supply and Delivery of Office Equipment 190,000.00
Supply and Delivery of Office Supplies (Printer Ribbon/Cartridge) 170,000.00
Supply and Delivery of Construction Materials 322,000.00
Supply and Delivery of Purified Drinking Water 40
Regular Office Supplies 135,000.00
Regular Office Supply 115,000
Procurement of Common-use Office Supplies (Supply and Delivery/Pick-up) 100,000.00
Procurement of Printer Consumable (Supply and Delivery/Pick-up) 60,000.00
Supply of Office Supplies Charge to Maintenance 119,985.00
Office Supplies 76,000.00
Office Supplies 58,300.00
Office Supplies 51,000.00
Supply and Delivery of Office Supplies 162,117.00
Supply and Delivery of Office Supplies 102,150.00
Landscaping and Potting Works Services at Quaratine Facility, Port Capinpin, Orion, Bataan 850,000