Procurement Request
| Phil-GEPS | Title | Budget | Remarks | |||||||
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| Procurement of 4th Quarter Office Supply Requirements CY 2018 for PPA PMO NCR North | 376,000.00 |
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| Supply, Delivery of Eighteen (18) Units Four (4) Drawer Steel Lateral Cabinets for PPA PMO NCR North | 252,000.00 |
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| Supply, Delivery and Installation of Three (3) Tonner Floor Mounted Split Type Air Conditioning Unit (ACU) for PPA PMO NCR North |
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| Reposting - Supply, Delivery and Installation of Four (4) Units Three Tonner Floor Mounted Split Type Air Conditioning Unit (ACU) Inverter Type for PPA PMO NCR North | 480,000.00 |
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| Replacement of defective parts for One (1) unit Kone Passenger Elevator at VTMS Control Center Tower ,West Gate, MICT, North Harbor Manila | 195,000.00 |
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| Supply, Delivery of Various Electrical Materials for PPA PMO NCR North | 295,000.00 |
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| Repair and Rehabilitation of Automatic Transfer Switch at Radar Station I,IPB North Harbor, Manila | 85,000.00 |
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| Supply, Delivery and Install Conference Table with Outlets and Chairs for PPA PMO NCR North | 200,000.00 |
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| Procurement of Twelve (12) Units Colored Printer (Ink Tank 3 in 1) for PPA | 96,000.00 |
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| Procurment of Four (4) Units Finger Scanner for PPA PMO NCR North | 100,000.00 |
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| Procurement of Thirty Six (36) units Clerical Chairs for PPA PMO NCR North | 144,000.00 |
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| Procurement of Fifteen (15) units Window Type 2 HP Air Conditioning Units (ACU) Inverter Type for PPA PMO NCR North | 830,000.00 |
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| Supply, Delivery and Installation of Four (4) Units Three Tonner Floor Mounted Split Type Air Conditioning Unit (ACU) Inverter Type for PPA PMO NCR North | 480,000.00 |
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| Procurement of Firteen (15) units window type 2HP Air Conditioning Units (ACU) Inverter Type for PPA PMO NCR North | 830,000.00 |
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| Procurement of 3rd Quarter CY 2018 Supply Requirments for PPA PMO NCR North |
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| Supply and Delivery of 3rd Quarter CY 2018 Office Supply Requierements for PPA PMO NCR North |
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| Supply and Delivery of 3rd Quarter CY 2018 Office Supply Requirements for PPA PMO NCR North |
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| Supply & Delivery of Various Electrical Materials for PPA PMO-NCR North | 105,000.00 |
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| Supply and Delivery of Various Construction Materials for PPA PMO-NCR North | 143,000.00 |
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| One(1) Year Supply of Parts and Mainatenance Service of the Vessel Ttraffic Management System (VTMS) at the Port of Manila | 8,526,784.00 |
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