Procurement Request
Procurement of Various Office Supplies for 2nd Quarter of CY 2023 |
495,000.00 | Quotation | ||||
Termite Control and General Pest Control Services |
940,342.83 | Quotation | ||||
Declogging of drainage system within SHEPZ |
538,291.61 | Quotation |
Supply, Delivery and Installation of Lightning Arrester at VTMS RS-1 Isla Puting Bato |
200,000.00 | Quotation | ||||
Supply and Delivery of Whiteboard, Corkboard and Optical USB Mouse |
13,300.00 | Quotation | ||||
Supply and Delivery of Various Spare Parts for Motor Vehicles |
14,700.00 | Quotation | ||||
Supply and Delivery of Various Office Equipment |
172,000.00 | Quotation | ||||
Supply and Delivery of Various Consumables Supplies for 2nd Quarter of CY 2024 |
66,400.00 | Quotation | ||||
Supply and Delivery of one (1) unit All in One Desktop Computer |
50,000.00 | Quotation | ||||
Supply and Delivery of Alternator, Fanbelt and Tensioner Assembly for Toyota Grandia Year Model 2017 with Plate No. SAB - 4357 |
21,700.00 | Quotation | ||||
Supply and Delivery of Various Medical Supplies |
48,420.00 | Quotation | ||||
Supply and Delivery of Various Janitorial Supplies |
56,390.00 | Quotation | ||||
Supply and Delivery of Various Consumable Supplies for 1st Quarter of CY 2024 (Reposting) |
66,400.00 | Quotation | ||||
Supply and Delivery of Cleaning Materials for Motor Vehicles |
23,220.00 | Quotation | ||||
Supply and Delivery of Various Medical Supplies |
48,420.00 | Quotation | ||||
Supply and Delivery of Various Janitorial Supplies |
56,390.00 | Quotation | ||||
Supply and Delivery of Various Consumables Supplies for 1st Quarter of CY 2024 (Reposting) |
66,400.00 | Quotation | ||||
Supply and Delivery of Cleaning Materials for Motor Vehicles |
23,220.00 | Quotation | ||||
Repair and Maintenance of One (1) unit Koppel 2 HP wallmounted for reprocessing |
25,944.80 | Quotation | ||||
Supply and Delivery of Various Office Supplies for 2nd Quarter of CY 2024 |
34,800.00 | Quotation |