|
|
|
Supply and Delivery of Various Furniture
|
322,100.00 |
|
|
|
|
|
|
|
|
|
Supply and Delivery of Various Consumable Supplies for 4th Quarter of CY 2023
|
28,590.00 |
|
|
|
|
|
|
|
|
|
Supply and Delivery of Various Computer Hardware
|
46,000.00 |
|
|
|
|
|
|
|
|
|
Supply and Delivery of Medicine Cabinet
|
15,600.00 |
|
|
|
|
|
|
|
|
|
Supply and Delivery of File Box with Cover
|
25,000.00 |
|
|
|
|
|
|
|
|
|
Supply and Delivery of Various Office Supplies for the 3rd Quarter of CY 2023
|
996,755.00 |
|
|
|
|
|
|
|
|
|
Supply and Delivery of Engine Radiator for Generator Set at RS-2 Corregidor Island
|
160,000.00 |
|
|
|
|
|
|
|
|
|
Supply and Delivery of Various Electrical Supplies and Lighting Supplies for CY 2023
|
146,120.80 |
|
|
|
|
|
|
|
|
|
Supply and Delivery of Various Consumables for HP Lasetjet MFP M72630
|
159,500.00 |
|
|
|
|
|
|
|
|
|
Supply and Delivery of Various Consumables Supplies for 3rd Quarter of CY 2023
|
32,370.00 |
|
|
|
|
|
|
|
|
|
Supply and Delivery of Various Construction Materials for CY 2023
|
347,390.00 |
|
|
|
|
|
|
|
|
|
Supply and Delivery of Various Construction Tools for CY 2023
|
35,000.00 |
|
|
|
|
|
|
|
|
|
Procurement of Internet Service for the following PMO-NCR North Offices (TMO-VITAS, VTSD, OC-1)
|
950,000.00 |
|
|
|
|
|
|
|
|
|
Procurement of Internet Services for the Following PMO-NCR North Offices (TMO-VITAS, VTSD, OC-1)
|
950,000.00 |
|
|
|
|
|
|
|
|
|
Supply and Delivery of Various Auto Spare Parts for Mitsubishi Adventure with Plate No. SLG-382 Including Labor Cost
|
54,500.00 |
|
|
|
|
|
|
|
|
|
Supply and Delivery of Various Office Supplies for 2nd Quarter of CY 2023
|
716,875.00 |
|
|
|
|
|
|
