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Procurement of 14 Units Adnroid Tablet
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224,000.00 |
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Procurement of Executive Chairs and Tables
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82,000.00 |
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Procurement of Steel Cabinet
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113,900.00 |
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Procurement of Internet Service Provider with 100-MBPS Bandwith
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100,000.00 |
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Procurement of Various Uninterruptible Power Supply for use of the Uprgaded Equipment assigment to VTMS
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960,000.00 |
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Procurement of Various Supplies for Frontline Personnel at Terminal Offices for PMO NCR North
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Procurement of various COVID-19 Supplies for the month of November
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120,000.00 |
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Supply, Delivery and Services of Purified Drinking Water for Twelve (12) Months for PPA PMO NCR North
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Procurement of 2nd Quarter CY 2020 Office Supply Requirements for PPA PMO NCR North
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350,000.00 |
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Repair/Replacement/Installation of Signages at PMO-NCR North Admin, Building and Compound
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443,935.00 |
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Procurement of One (1) Unit Droneand Peripheralsfor PPA PMO NCR North
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89,600.00 |
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Procurement of Two (2)UnitsBrand New PhotocopyingMachinefor PPA PMO NCR North
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224,000.00 |
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Procurement of 120 mm2 Electrical Cable Wire for Usein the Installation, Commissioning of New Generator Set of PPA PMO NCR North
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489,000.00 |
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Procurement of Six (6) Units Double Deck Bunk Bed with Mattress (Single Bed Size)
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Procurement of One (1) unit Public Address System
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Procurement of One (1) Unit Drone and Peripherals
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Procurement of One (1) Unit Drone and Peripherals for PPA PMO NCR North
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80,000.00 |
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Procurement of One (1) Set Public Address System
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65,000.00 |
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Procurement of Six (6) Units Double Deck Bunk Bed With Mattress ( Single Bed Size)
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90,000.00 |
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Procurement of Steel Open Shelves Seven (7) Layers For PPA PMO NCR North
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113,800.00 |
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