|
|
Automatic Transfer Switch
|
199,898.18 |
|
|
|
|
|
|
|
|
Cleaning Supplies
|
54,141.00 |
|
|
|
|
|
|
|
|
Installtion of Hand Washer at Port of San Isidro Ferry Terminal in Compliance to PPA MC-18-2020
|
157,720.34 |
|
|
|
|
|
|
|
|
Installation of Hand Washer at Port of Liloan in Compliance to PPA MC-18-2020
|
100,219.75 |
|
|
|
|
|
|
|
|
Purchase of Various Materials for the Rapair and Maintenance of Port Facilities
|
68,336.50 |
|
|
|
|
|
|
|
|
Supply and Installation of Bronze Glass
|
50,176.00 |
|
|
|
|
|
|
|
|
Office Furniture
|
632,350.00 |
|
|
|
|
|
|
|
|
Cleaning Supplies
|
51,053.00 |
|
|
|
|
|
|
|
|
Electrical Materials
|
113,535.00 |
|
|
|
|
|
|
|
|
Grocery Items
|
11,118.00 |
|
|
|
|
|
|
|
|
Cleaning Supplies
|
51,053.00 |
|
|
|
|
|
|
|
|
Cleaning Supplies
|
55,922.00 |
|
|
|
|
|
|
|
|
Procurement of Office Supplies
|
71,870.00 |
|
|
|
|
|
|
|
|
Office supplies
|
35,500.00 |
|
|
|
|
|
|
|
|
Repair of Airconditioners
|
46,000.00 |
|
|
|
|
|
|
|
|
Computer Toner Cartridge
|
207,480.00 |
|
|
|
|
|
|
|
|
Cleaning Materials
|
122,666.50 |
|
|
|
|
|
|
|
|
Solar Streetlight, Water Pump and Submersible Water Pump
|
55,660.00 |
|
|
|
|
|
|
|
|
Automatic Transfer Switch (ATS) 600 Amps, Including Delivery
|
200,000.00 |
|
|
|
|
|
|
|
|
Automatic Transfer Switch (ATS) 600 Amps, Including Delivery, Installation and Commissioning
|
200,000.00 |
|
|
|
|
|
|