Procurement Request
| Phil-GEPS | Title | Budget | Remarks | |||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Supply and Delivery of Various Consumables Supplies for 1st Quarter of CY 2024 under Repair and Maintenance - Other Machinery and Equipment | 66,400.00 |
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| Supply and Delivery of Philippine Flag PPA Flag and DOT'r Flag under Other Supplies and Materials | 64.800.00 |
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| Supply and Delivery of Fire Extinguisher with Bracket for PMO NCR North Service Vehicles Under Repair and Maintenance - Motor Vehicles | 42,500.00 |
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| Supply and Delivery of ACU wallmounted 1HP Including Installation cost under Semi-Expendable Machinery & Equipment | 49,000.00 |
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| Repair and Rehabilitation of Fire Alarm System at the Radar Station 2 Corregidor Island under Repair and Maintenance Other Machinery and Equipment | 300,000.00 |
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| Supply and Delivery of ACU wallmounted 1HP Including Installation cost under Semi-Expendable Machinery & Equipment | 49,000.00 |
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| Notice to Conduct Negotiated Sale under Section J. of the Manual on Disposal of Government Property (Two Failed Biddings) for the Public Auction of Unserviceable Properties |
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| Procurement of Supply, Labor and Equipment for the Conduct of One (1) Time Comprehensive Pest Control Treatment Works | 142,000.00 |
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| Supply, Printing and Delivery of Copy Paper and Mailing Envelope with PPA Letterhead | 57,000.00 |
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| Supply and Delivery of Various Janirotiral Supplies | 137,560.00 |
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| Procurement of Provision of Internet Connection Sevice at the Administration Building, PMO-NCR North for A Period of Ten (10) Months | 950,000.00 |
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| Procurement of Supply and Delivery of Various Printers and Uninterruptible Power Supply (UPS) | 130,000.00 |
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| Procurement of Supply and Delivery of Refrigerator | 29,000.00 |
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| Procurement of Supply, Delivery and Services of Purified Drinking Water for a Period of Twelve (12) Months | 300,000.00 |
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| Procurement of Supply and Delivery of Various Office Supplies for the 4th Quarter of CY 2023 | 999,109.00 |
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| Procurement of Repair and Replacement of Parts Including Labor Cost of Various Motor Vehicles | 243,500.00 |
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| Procurement of Service for Repair/System Reprocessing with General Cleaning of 3TR Floor Mounted ACU located at VTMS | 29,000.00 |
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| Procurement of Service for Dismantling of Koppel 3T FM ACU and Installation of Carrier 5T ACU | 40,000.00 |
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| Supply and Delivery of Various Furniture | 322,100.00 |
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| Supply and Delivery of Various Consumable Supplies for 4th Quarter of CY 2023 | 28,590.00 |
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