Procurement Request

PMO NCR North
Phil-GEPS Title Budget Remarks
Procurement of Four (4) Layers steel Cabinet with Safe and Three (3) Layers Steel Cabinet for PPA PMO NCR North 174,000.00
Supply, Delivery and Installation of 1-lot Lightning Arrester (Lightning Protection System) 200,000.00
Supply and Delivery of 10-units Air Cooler 130,000.00
Procurement of Various Office Chairs and Tables 320,000.00
Procurement of Steel Open Shelves 7 layers for PPA PMO NCR North 113,800.00
Procurement of 4 Layers Steel Cabinet with Safe and 3 Layers Lateral Steel Cabinet for PPA PMO NCR North 174,000.00
Comprehensive Pest Control Works at PMO NCR North Admin Bldg., Port Police Bldg., Annex Bldg. Including Storage Areas at Container Vans, Engg. Barracks, Bahay Silungan, Terminal Office at Pier 18, VSTD Control Center 223,500.00
Supply and Delivery of PMO NCR North Office Supply Requirements for 4th Quarter CY 2019 345,000.00
Supply and Delivery of Various Construction Materials for PPA PMO NCR North CY 2019 87,000.00
Provision of 100 Ft. Radio Antenna Pole Mast, Port Police OFfice Building, Radial Road 10, North Harbor, Tondo, Manila 107,248.87
Provision of 100-ft Radio Antenna Pole Mast 107,246.87
Provision of 100 Ft. Radio Antenna Pole Mast, Port Police Office Building, Radial Road 10, North Harbor, Tondo, Manila 107,246.87
Supply of Labor and Materials for the Installation of Steel Gate and Container Guard House 448,000.00
Supply and Delivery of Various Construction Materials for PPA PMO NCR North CY 2019 87,000.00
Supply, Delivery and Installation of Window Blinds at PMO NCR North Admin. Bldg. 320,000.00
PMO NCR North Office Supplies Requirement for 3rd Quarter of CY 2019 395,000.00
Supply, Deliver and Set-up One (1) Unit Multifunction CAD Plotter/ Printer and One (1) Unit Electric Demolition/ Jack Hammer for PPA PMO NCR North
Supply, Delivery and Services of Purified Drinking Water for CY 2019
Transfer of Cambium Networks ePMP 1000 Wireless Module from 7ft.G.I.pole to the 60 ft. Marine Antena located at Operation Center 1(OC1) North Harbor, Manila 90,000.00
Procurement of 2nd Quarter CY 2019 Office Supply Requirements for PPA PMO NCR North 652,000.00