Procurement Request
| Phil-GEPS | Title | Budget | Remarks | |||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Supply and Delivery of Various Office Supplies | 83,410.00 |
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| Supply and Delivery of Solar Power Materials | 53,567.48 |
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| Supple and Delivery of Cellphone | 79,998.00 |
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| Supply Delivery of Computer Ink and Ribbon | 68,885.00 |
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| Supply and Delivery of Sports and Physical Fitness Equipment | 320,000.00 |
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| Supply and Delivery of Office Furniture | 110,000.00 |
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| Supply and Delivery Sound System | 85,000.00 |
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| Supply and Delivery Office Appliance and Equipment | 513,260.00 |
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| Supply and Delivery of Photocopier Machine | 330,000.00 |
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| Removal of Damaged Steel Pile Fender, San Ricardo Ferry Terminal, San Ricardo, Souther leyte | 648,856.22 |
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| Removal of Damaged Steel Pile Fender, San Ricardo Ferry Terminal, San Recardo, Southern Leyte | 647,856.22 |
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| Request for Quotations for Cellphone | 79,998.00 |
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| Request for Quotations for Computer Ink and Ribbon | 58,451.60 |
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| Request for Quotations for Port Charges Computation Sheet | 80,000.00 |
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| Request for Quotations for Engineering Equipment | 78,090.00 |
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| Request for Quotations for Radio Transceiver | 94,400.00 |
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| Office Supplies, Admin, PPA PMO-Eastern Leyte/Samar | 90,000.00 |
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| Supply and Delivery of Office Supply | 187,472.20 |
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| Supply and Delivery of Electrical Materials | 162,895.00 |
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| Supply Delivery of Window Blinds | 100,000.00 |
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