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Procurement of Four (4) Layers steel Cabinet with Safe and Three (3) Layers Steel Cabinet for PPA PMO NCR North
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174,000.00 |
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Supply, Delivery and Installation of 1-lot Lightning Arrester (Lightning Protection System)
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200,000.00 |
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Supply and Delivery of 10-units Air Cooler
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130,000.00 |
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Procurement of Various Office Chairs and Tables
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320,000.00 |
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Procurement of Steel Open Shelves 7 layers for PPA PMO NCR North
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113,800.00 |
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Procurement of 4 Layers Steel Cabinet with Safe and 3 Layers Lateral Steel Cabinet for PPA PMO NCR North
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174,000.00 |
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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
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223,500.00 |
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Supply and Delivery of PMO NCR North Office Supply Requirements for 4th Quarter CY 2019
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345,000.00 |
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Supply and Delivery of Various Construction Materials for PPA PMO NCR North CY 2019
|
87,000.00 |
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Provision of 100 Ft. Radio Antenna Pole Mast, Port Police OFfice Building, Radial Road 10, North Harbor, Tondo, Manila
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107,248.87 |
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Provision of 100-ft Radio Antenna Pole Mast
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107,246.87 |
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Provision of 100 Ft. Radio Antenna Pole Mast, Port Police Office Building, Radial Road 10, North Harbor, Tondo, Manila
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107,246.87 |
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Supply of Labor and Materials for the Installation of Steel Gate and Container Guard House
|
448,000.00 |
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Supply and Delivery of Various Construction Materials for PPA PMO NCR North CY 2019
|
87,000.00 |
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Supply, Delivery and Installation of Window Blinds at PMO NCR North Admin. Bldg.
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320,000.00 |
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PMO NCR North Office Supplies Requirement for 3rd Quarter of CY 2019
|
395,000.00 |
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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
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Supply, Delivery and Services of Purified Drinking Water for CY 2019
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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
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90,000.00 |
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Procurement of 2nd Quarter CY 2019 Office Supply Requirements for PPA PMO NCR North
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652,000.00 |
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