Procurement Request
| Phil-GEPS | Title | Budget | Remarks | |||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Provision of Signages for the Port of Manguino-o, Manguino-o, Calbayog City | 457,096.64 |
|
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| Office Equipment | 199,840.00 |
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| Printer Ink | 52,060.00 |
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| Janitorial Supplies | 75,360.00 |
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| Office Furnitures | 204,577.00 |
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| Construction Materials | 52,595.00 |
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| Tire | 112,800.00 |
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| Construction Materials | 183,399.00 |
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| Construction Materials | 688,878.00 |
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| Electrical Supplies | 308,750.00 |
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| Materials for Preventive Routine Maintenance | 86,895.00 |
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| Medical Supplies | 108,822.00 |
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| Construction Materials (Baseport Tacloban) | 506,333.00 |
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| Construction Materials (TMO-Calbayog) | 256,684.85 |
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| Office Supplies | 310,496.00 |
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| Office Supplies |
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| Janitorial Supplies |
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| Office Supplies |
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| Medical Supplies | 139,297.00 |
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| Rubber Dock Fender | 262,500.00 |
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