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Supply and Delivery of 40” LED TV Monitor (with Bracket) for the implementation of Anti-Red Tape Act (ARTA)
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Supply and Delivery of Three (3) New Units LAPTOP
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Supply and delivery of 2 units Customized Fire Proof 2-Layers More Info... Price Quotation Form...
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Supply and Delivery of Window Type Aircondition Units (2HP)
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1 unit CRANE, unserviceable/dilapidated without hoist
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Supply and Delivery of Two (2) Units Motorcycle Scooter Type 125CC with Luggage Trunk Top Case Tail Box (Complete with Utility Box with bracket and Inclusive of LTO Registration and GSIS Insurance – RED Plate) More Info... Price Quotation Form...
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Replacement of Damaged Fire Alarm System at PPA PMO-NCR North Admin Bldg. More Info... Price Quotation Form...
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REQUEST FOR QUOTATION - Supply and Delivery of Various Electrical Materials
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INVITATION FOR SUBMISSION OF QUOTATION PER RIV No. NH2013-605
SUPPLY AND DELIVERY OF PURIFIED DRINKING WATER for CY 2014
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INVITATION FOR SUBMISSION OF QUOTATION PER RIV No.NH2014-634
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REQUEST FOR QUOTATION per RIV No. NH2014-108
RENTAL OF XEROX MACHINE for CY 2014
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REQUEST FOR QUOTATION per RIS/RIV Reference No. NH2014-098
Supply and Delivery of Various Electrical Supplies
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206,300.00 |
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REQUEST FOR QUOTATION per RIS/RIV Reference No. : NH2014-101
Supply and Delivery of Various Office Supplies
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142,349.00 |
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REQUEST FOR QUOTATION per RIS/RIV Reference No. : NH2014-151
Supply, Delivery & Application of Weatherproofing for the Canopy of the PMO-NH Building
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120,000.00 |
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REQUEST FOR QUOTATION per RIS/RIV Reference No. : NH2014-143
General Cleaning of Air Condition Units of PMO-NH for CY2014
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148,500.00 |
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2779206 |
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INVITATION FOR SUBMISSION OF QUOTATION for the Two (2) time Comprehensive Pest Control Works/Treatment of PPA PMO-North Harbor Building and Offices
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60,000.00 |
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REQUEST FOR QUOTATION per ris/riv ref. no. NH2014-191
for the Supply and Delivery of Various Construction Material
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704,000.00 |
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REQUEST FOR QUOTATION per RIS/RIV Reference No. : NH2014-247 Supply and Delivery of Various Office Supplies
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225,845.00 |
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REQUEST FOR QUOTATION per ris/riv ref. no. NH2014-372
for the Supply and Delivery of Various office supplies
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122,500.00 |
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REQUEST FOR QUOTATION PER RIS/RIV REFERENCE NOS. NH2014-407 / NH2014-449
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309,000.00 |
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