Procurement Request

PMO Bataan / Aurora
Phil-GEPS Title Budget Remarks
Supply and Delivery of Regular Office Supplies 55,000.00
Supply and Delivery of Printer Consumables 105,000.00
Supply and Delivery of Office Supplies 75,000.00
Scraping/Cleaning of RC and Sheet Piles at Port of Lamao in Limay and Port of Capinpin, Orion, Bataan (1,088.90 sq.m.) 801,245.15
re-Posting Various Repairs at Port of Capinpin, Orion, Bataan 850,915.87
Re-Posting Siphoning and Cleaning Services of the Septic Tanks at Port of Lamao, Limay and Capinpin, Orion, Bataan 191,281.12
Supply and Delivery of Construction Materials (For Port Capinpin, Orion, Bataan) 90,000.00
Supply and Delivery of Office Equipment 98,000.00
Various Repairs at Port of Capinpin, Orion, Bataan 850,915.87
Siphoning and Cleaning Services of the Septic Tanks at Ports of Lamao, Limay and Capinpin, Orion, Bataan 191,281.12
Provision of Genset Shed and Platform at Port of Casiguran, Aurora 246,689.83
Supply and Delivery of Office Supplies (Inks and Cartridges) 94,000.00
Supply and Delivery of Office Supplies 90,000.00
Relocation/Reconfiguration of CCTV Camera 125,000.00
General Pest Control and Termite Proofing Services at Port Capinpin, Orion, Bataan 92,326.31
General Pest Control and Termite Proofing Services at Port Capinpin, Orion, Bataan 92,326.31
Relocation/Reconfiguration of CCTV Camera 125,000.00
Regular Office Supplies, Port Management Office Bataan/Aurora 106,000.00
Regular Office Supplies, Port Management Office Bataan/Aurora 51,000.00
Supply, Delivery and Installation of Blinds 250,000.00