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|
Supply and Delivery of Auto Spare Parts and Repair/Replacement of Parts Including Labor
|
489,400.00 |
|
|
|
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|
|
|
|
Supply and Delivery of Various Ofice Equipment for CY 2023
|
225,000.00 |
|
|
|
|
|
|
|
|
Supply and Delivery of Various Consumables Supplies for 1st Quarter CY 2023
|
96,950.00 |
|
|
|
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|
|
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|
Supply and Delivery of Double Deck Wooden Bed, Foam Mattress and Ben Linen
|
340,000.00 |
|
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|
|
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|
Supply, Delivery and Installation of Microwave Rectifier R48-1000 at Corregidor Island RS-2
|
400,.000.00 |
|
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Procurement of Lease of Venue and Services for APNS Forum 2022 on October 17 to 19, 2022
|
367,570.00 |
|
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|
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|
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Rehabilitation of (1) unit KONE Elevator located at the VTMS Control Center Building, MICT, Tonod, Manila
|
1,577,345.00 |
|
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|
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Supply, Delivery, Installation and Testing of Automatic Transfer Switch (ATS) at RS-1 Isla Puting Bato
|
150,000.00 |
|
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|
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|
|
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Supply, Delivery and Installation of VHF components/spare parts including labor cost
|
850,000.00 |
|
|
|
|
|
|
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|
Supply and Delivery of Various Construction Materials
|
121,230.00 |
|
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|
|
|
|
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|
Supply, Fabricate, Delivery and Installation of Stainless Steel Signage, Vertical Tubular Frame and Hanging Track Lights Fixtures
|
153,300.00 |
|
|
|
|
|
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Procurement of Various Office Supplies for the 3rd Quarter of CY 2022
|
445,160.00 |
|
|
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|
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Supply, Labor and Delivery of Termite Control Treatment and System at PPA PMO NCR North Offices
|
588,000.00 |
|
|
|
|
|
|
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|
Supply, Labor and Delivery of Pest Control Treatment Works at PPA PMO NCR North Offices
|
218,500.00 |
|
|
|
|
|
|
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|
Repair and Rehabilitation of Fire Alarm System at the VTMS Control Center
|
200,000.00 |
|
|
|
|
|
|
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|
Supply and Delivery of Various Electrical Supplies
|
197,314.39 |
|
|
|
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|
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Supply and Delivery of Various Construction Materials
|
144,005.80 |
|
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Procurement of Polycarbonate Roofing Sheet
|
203,500.08 |
|
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Procurement of Ink Tank Printer with Scanner
|
63,000 |
|
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Procurement of Various Office Supplies for the 2nd Quarter of 2022
|
350,960.00 |
|
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