Procurement Request

PMO Bataan / Aurora
Phil-GEPS Title Budget Remarks
Supply and Delivery of Regular Office Supplies 126,300.00
Supply and Delivery of Regular Office Supplies 186,000.00
Repair/Replacement of Damaged Port Lighting System at Port of Lamao, Limay, Bataan 663,762.52
Various Maintenance Works of FCMD Building, DMCT Building, Parking Area and Lighting System at Port of Capinpin, Orion, Bataan 589,057.39
Supply and delivery of office supplies 120,000.00
Supply, Delivery and Installation of Seven Units Airconditioning 990,000.00
Additional Office supplies for 1st Quarter of CY 2020 75,000.00
Supply, Delivery of Regular Office Supplies 87,000.00
Supply and Delivery of Various Office Supplies
Supply and Delivery of Various Office Supply 100,000.00
Supply and Delivery of Office Furniture (Gang chair/passenger seats, steel, 3-seater, blue) 160,000.00
Siphoning and Cleaning Services of the Septic Tanks at Ports of Lamao, Limay, and Capinpin, Orion, Bataan 325,699.87
Cleaning, Greening/Landscaping Services at Port of Lamao in Limay and Port Capinpin at Orion, Bataan 620,085.49
Earthquake Damages at Port of Lamao, Limay, Bataan and Port of Capinpin, Orion, Bataan 181,138.64
Relocation of Two Infromal Settlers at Port of Casigutan Aurora 298,452.99
Repair/Replacement of Damaged Gutter, Ceiling, Floor Tiles and Electrical System of FCMD and TMO Building at Port of Casiguran, Aurora 776,204.76
Supply and Delivery of Office Supplies 80,000.00
Supply and Delivery of Regular Office Supplies 90,000.00
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
Engagement of a Service Provider for the Production of the PMO-Bataan/Aurora Audio Visual Presentation 500,000.00