Procurement Request

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