Procurement Request
Supply and Delivery of Various Computer Hardware |
46,000.00 | Quotation | ||||
Supply and Delivery of Medicine Cabinet |
15,600.00 | Quotation | ||||
Supply and Delivery of File Box with Cover |
25,000.00 | Quotation | ||||
Supply and Delivery of Various Office Supplies for the 3rd Quarter of CY 2023 |
996,755.00 | Quotation | ||||
Supply and Delivery of Engine Radiator for Generator Set at RS-2 Corregidor Island |
160,000.00 | Quotation | ||||
Supply and Delivery of Various Electrical Supplies and Lighting Supplies for CY 2023 |
146,120.80 | Quotation | ||||
Supply and Delivery of Various Consumables for HP Lasetjet MFP M72630 |
159,500.00 | Quotation | ||||
Supply and Delivery of Various Consumables Supplies for 3rd Quarter of CY 2023 |
32,370.00 | Quotation | ||||
Supply and Delivery of Various Construction Materials for CY 2023 |
347,390.00 | Quotation | ||||
Supply and Delivery of Various Construction Tools for CY 2023 |
35,000.00 | Quotation | ||||
Procurement of Internet Service for the following PMO-NCR North Offices (TMO-VITAS, VTSD, OC-1) |
950,000.00 | Quotation | Quotation | |||
Procurement of Internet Services for the Following PMO-NCR North Offices (TMO-VITAS, VTSD, OC-1) |
950,000.00 | Quotation | ||||
Supply and Delivery of Various Auto Spare Parts for Mitsubishi Adventure with Plate No. SLG-382 Including Labor Cost |
54,500.00 | Quotation | ||||
Supply and Delivery of Various Office Supplies for 2nd Quarter of CY 2023 |
716,875.00 | Quotation | ||||
Supply and Delivery of Auto Spare Parts and Repair/Replacement of Parts Including Labor |
489,400.00 | Quotation | ||||
Supply and Delivery of Various Ofice Equipment for CY 2023 |
225,000.00 | Quotation | ||||
Supply and Delivery of Various Consumables Supplies for 1st Quarter CY 2023 |
96,950.00 | Quotation | ||||
Supply and Delivery of Double Deck Wooden Bed, Foam Mattress and Ben Linen |
340,000.00 | Quotation | ||||
Supply, Delivery and Installation of Microwave Rectifier R48-1000 at Corregidor Island RS-2 |
400,000.00 | Quotation | ||||
Procurement of Lease of Venue and Services for APNS Forum 2022 on October 17 to 19, 2022 |
367,570.00 | Quotation |