Procurement Request
| Phil-GEPS | Title | Budget | Remarks | |||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Supply and Delivery of Office Supplies | 90,000.00 |
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| Relocation/Reconfiguration of CCTV Camera | 125,000.00 |
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| General Pest Control and Termite Proofing Services at Port Capinpin, Orion, Bataan | 92,326.31 |
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| General Pest Control and Termite Proofing Services at Port Capinpin, Orion, Bataan | 92,326.31 |
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| Relocation/Reconfiguration of CCTV Camera | 125,000.00 |
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| Regular Office Supplies, Port Management Office Bataan/Aurora | 106,000.00 |
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| Regular Office Supplies, Port Management Office Bataan/Aurora | 51,000.00 |
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| Supply, Delivery and Installation of Blinds | 250,000.00 |
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| Procurement of Other Office Supplies | 86,000.00 |
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| Shopping for Regular Office Supplies | 207,000.00 |
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| Supply of Vessels Entrance & Clearance Logbook |
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| Supply and Delivery of Printer Consumables | 104,000.00 |
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| Supply and Delivery of Office Furniture (Cabinet) | 132,000.00 |
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| Supply and Delivery of Office Equipment | 403,000.00 |
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| Supply and Delivery of Office Equipment |
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| Supply and Delivery of Military, Police & Traffic Equipment | 64,500.00 |
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| Supply Delivery of IT Equipment | 400,000.00 |
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| Rental of Photocopier Machine for PMO-Bataan/Aurora |
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| Procurement of Athletic Uniform for PMO-Bataan/Aurora Employees | 75,000.00 |
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| Supply and Delivery of Purified Drinking Water |
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