Procurement Request
Supply and Delivery of Various Consumables Supplies for 1st Quarter of CY 2024 under Repair and Maintenance - Other Machinery and Equipment |
66,400.00 | |||||
Supply and Delivery of Philippine Flag PPA Flag and DOT'r Flag under Other Supplies and Materials |
64.800.00 | Quotation | ||||
Supply and Delivery of Fire Extinguisher with Bracket for PMO NCR North Service Vehicles Under Repair and Maintenance - Motor Vehicles |
42,500.00 | Quotation | ||||
Supply and Delivery of ACU wallmounted 1HP Including Installation cost under Semi-Expendable Machinery & Equipment |
49,000.00 | Quotation | ||||
Repair and Rehabilitation of Fire Alarm System at the Radar Station 2 Corregidor Island under Repair and Maintenance Other Machinery and Equipment |
300,000.00 | Quotation | ||||
Supply and Delivery of ACU wallmounted 1HP Including Installation cost under Semi-Expendable Machinery & Equipment |
49,000.00 | Quotation | ||||
Notice to Conduct Negotiated Sale under Section J. of the Manual on Disposal of Government Property (Two Failed Biddings) for the Public Auction of Unserviceable Properties |
Quotation | |||||
Procurement of Supply, Labor and Equipment for the Conduct of One (1) Time Comprehensive Pest Control Treatment Works |
142,000.00 | Quotation | ||||
Supply, Printing and Delivery of Copy Paper and Mailing Envelope with PPA Letterhead |
57,000.00 | |||||
Supply and Delivery of Various Janitorial SuppliesÌýÌýÌý |
137,560.00 | Quotation | ||||
Procurement of Provision of Internet Connection Service at the Administration Building, PMO-NCR North for A Period of Ten (10) Months |
950,000.00 | Quotation | Quotation | |||
Procurement of Supply and Delivery of Various Printers and Uninterruptible Power Supply (UPS) |
130,000.00 | Quotation | ||||
Procurement of Supply and Delivery of Refrigerator |
29,000.00 | Quotation | ||||
Procurement of Supply, Delivery and Services of Purified Drinking Water for a Period of Twelve (12) Months |
300,000.00 | Quotation | Quotation | |||
Procurement of Supply and Delivery of Various Office Supplies for the 4th Quarter of CY 2023 |
999,109.00 | Quotation | ||||
Procurement of Repair and Replacement of Parts Including Labor Cost of Various Motor Vehicles |
243,500.00 | Quotation | ||||
Procurement of Service for Repair/System Reprocessing with General Cleaning of 3TR Floor Mounted ACU located at VTMS |
29,000.00 | Quotation | ||||
Procurement of Service for Dismantling of Koppel 3T FM ACU and Installation of Carrier 5T ACU |
40,000.00 | Quotation | ||||
Supply and Delivery of Various Furniture |
322,100.00 | Quotation | ||||
Supply and Delivery of Various Consumable Supplies for 4th Quarter of CY 2023 |
28,590.00 | Quotation |