Procurement Request
| Phil-GEPS | Title | Budget | Remarks | |||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Supply and Delivery of Mobile Ultraviolet-C Tower Type Germicidal Unit for CY 2021 | 235,000.00 |
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| Supply and Delivery of Mobile Ultraviolet-C Tower Type Germicidal Unit for CY 2021 | 990,000.00 |
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| Reflective Glass Wall, Window and Door in Aluminum Powder Coated Framing | 180,000.00 |
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| Supply and Delivery of Office Equipment | 190,000.00 |
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| Regular Office Supplies | 147,000.00 |
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| Procurement of Jacket for Pmo-Bataan/Aurora Employees | 93,000.00 |
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| Supply and Delivery of Office Equipment | 180,000.00 |
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| Supply and Delivery of Office Supplies (Printer Cartridge) | 110,000.00 |
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| Supply and Delivery of Office Supplies (Printer Cosumable) | 90,000 |
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| Office Supplies |
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| Supply and Delivery of Office Supplies (Printer Consumable) | 200,000.00 |
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| Supply and Delivery of Office Equipment | 190,000.00 |
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| Rental of Photocopier Machine for PMO- Bataan/Aurora |
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| Regular Office Supplies | 80,000.00 |
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| Supply and Delivery of Office Equipment | 190,000.00 |
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| Supply and Delivery of Office Equipment | 90,000 |
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| Shopping Regular office Supplies | 85,800 |
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| Supply and Delivery of Office Equipment | 190,000.00 |
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| Supply and Delivery of Office Equipment | 90,000 |
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| Shopping Regular Office Supplies | 85,800.00 |
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