Procurement Request
| Phil-GEPS | Title | Budget | Remarks | |||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Supply and Delivery of Office Equipment | 90,000 |
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| Supply and Delivery of Office Equipment | 190,000.00 |
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| Supply and Delivery of Office Supplies (Printer Ribbon/Cartridge) | 170,000.00 |
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| Supply and Delivery of Construction Materials | 322,000.00 |
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| Supply and Delivery of Purified Drinking Water | 40 |
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| Regular Office Supplies | 135,000.00 |
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| Regular Office Supply | 115,000 |
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| Procurement of Common-use Office Supplies (Supply and Delivery/Pick-up) | 100,000.00 |
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| Procurement of Printer Consumable (Supply and Delivery/Pick-up) | 60,000.00 |
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| Supply of Office Supplies Charge to Maintenance | 119,985.00 |
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| Office Supplies | 76,000.00 |
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| Office Supplies | 58,300.00 |
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| Office Supplies | 51,000.00 |
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| Supply and Delivery of Office Supplies | 162,117.00 |
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| Supply and Delivery of Office Supplies | 102,150.00 |
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| Landscaping and Potting Works Services at Quaratine Facility, Port Capinpin, Orion, Bataan | 850,000 |
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| Shopping - Regular Office Supplies | 102,000.00 |
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| Shopping - Regular Office Supplies | 121,000.00 |
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| Regular Office Supplies | 100,000.00 |
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| Rental of Photocopier Machine (for 12 months period) | 1 |
|