Procurement Request

PMO NCR North
Phil-GEPS Title Budget Remarks
Supply and Delivery of Auto Spare Parts and Repair/Replacement of Parts Including Labor 489,400.00
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
Supply and Delivery of Double Deck Wooden Bed, Foam Mattress and Ben Linen 340,000.00
Supply, Delivery and Installation of Microwave Rectifier R48-1000 at Corregidor Island RS-2 400,.000.00
Procurement of Lease of Venue and Services for APNS Forum 2022 on October 17 to 19, 2022 367,570.00
Rehabilitation of (1) unit KONE Elevator located at the VTMS Control Center Building, MICT, Tonod, Manila 1,577,345.00
Supply, Delivery, Installation and Testing of Automatic Transfer Switch (ATS) at RS-1 Isla Puting Bato 150,000.00
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