Procurement Request

PMO NCR North
Phil-GEPS Title Budget Remarks
Procurement of 2nd Quarter CY 2020 Office Supply Requirements for PPA PMO NCR North                               350,000.00
Repair/Replacement/Installation of Signages at PMO-NCR North Admin, Building and Compound 443,935.00
Procurement of One (1) Unit Droneand Peripheralsfor PPA PMO NCR North 89,600.00
Procurement of Two (2)UnitsBrand New PhotocopyingMachinefor PPA PMO NCR North 224,000.00
Procurement of 120 mm2 Electrical Cable Wire for Usein the Installation, Commissioning of New Generator Set of PPA PMO NCR North 489,000.00
Procurement of Six (6) Units Double Deck  Bunk Bed with Mattress (Single Bed Size)
Procurement of One (1) unit Public Address System
Procurement of One (1) Unit Drone and Peripherals
Procurement of One (1) Unit Drone and Peripherals for PPA PMO NCR North 80,000.00
Procurement of One (1) Set Public Address System 65,000.00
Procurement of Six (6) Units Double Deck Bunk Bed With Mattress ( Single Bed Size) 90,000.00
Procurement of Steel Open Shelves Seven (7) Layers For PPA PMO NCR North 113,800.00
Procurement of Four (4) Layers steel Cabinet with Safe and Three (3) Layers Steel Cabinet for PPA PMO NCR North 174,000.00
Supply, Delivery and Installation of 1-lot Lightning Arrester (Lightning Protection System) 200,000.00
Supply and Delivery of 10-units Air Cooler 130,000.00
Procurement of Various Office Chairs and Tables 320,000.00
Procurement of Steel Open Shelves 7 layers for PPA PMO NCR North 113,800.00
Procurement of 4 Layers Steel Cabinet with Safe and 3 Layers Lateral Steel Cabinet for PPA PMO NCR North 174,000.00
Comprehensive Pest Control Works at PMO NCR North Admin Bldg., Port Police Bldg., Annex Bldg. Including Storage Areas at Container Vans, Engg. Barracks, Bahay Silungan, Terminal Office at Pier 18, VSTD Control Center 223,500.00
Supply and Delivery of PMO NCR North Office Supply Requirements for 4th Quarter CY 2019 345,000.00