Procurement Request
| Phil-GEPS | Title | Budget | Remarks | |||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Supply, Delivery and Installation of VHF components/spare parts including labor cost | 850,000.00 |
|
||||||||
| Supply and Delivery of Various Construction Materials | 121,230.00 |
|
||||||||
| Supply, Fabricate, Delivery and Installation of Stainless Steel Signage, Vertical Tubular Frame and Hanging Track Lights Fixtures | 153,300.00 |
|
||||||||
| Procurement of Various Office Supplies for the 3rd Quarter of CY 2022 | 445,160.00 |
|
||||||||
| Supply, Labor and Delivery of Termite Control Treatment and System at PPA PMO NCR North Offices | 588,000.00 |
|
||||||||
| Supply, Labor and Delivery of Pest Control Treatment Works at PPA PMO NCR North Offices | 218,500.00 |
|
||||||||
| Repair and Rehabilitation of Fire Alarm System at the VTMS Control Center | 200,000.00 |
|
||||||||
| Supply and Delivery of Various Electrical Supplies | 197,314.39 |
|
||||||||
| Supply and Delivery of Various Construction Materials | 144,005.80 |
|
||||||||
| Procurement of Polycarbonate Roofing Sheet | 203,500.08 |
|
||||||||
| Procurement of Ink Tank Printer with Scanner | 63,000 |
|
||||||||
| Procurement of Various Office Supplies for the 2nd Quarter of 2022 | 350,960.00 |
|
||||||||
| Procurement of COVID-19 Supplies for the 2nd Quarter of CY 2022 | 122,400.00 |
|
||||||||
| Refill of Portable Fire Extinguisher 20lbs Capacity (HCFC 123) | 120,000.00 | |||||||||
| Procurement of COVID-19 Supplies for the 1st Quarter of CY 2022 | 122,400.00 |
|
||||||||
| Procurement of Various Office Supplies for the 4th Quarter of 2021 | 470,000.00 |
|
||||||||
| Procurement of Polycarbonate Roofing Sheet | 130,000.00 |
|
||||||||
| Supply, Delivery and Installation of Venetian Blinds | 200,000.00 |
|
||||||||
| Procurement of Steel Shelves Open Type and Safety Vault | 560,000.00 |
|
||||||||
| Procurement of Various Office Furniture | 388,500.00 |
|