Procurement Request
Rental of Photocopier Machine |
Quotation | |||||
Procurement of Office Supplies |
94,000.00 | Quotation | ||||
Procurement of Office Equipment |
120,000.00 | Quotation | ||||
Acquisition of Environmental Clearance Certificate (ECC) for the Construction of Coastal Port, Brgy. Pugad, Hagonoy, Bulacan |
678,302.66 | Quotation | Quotation | |||
Acquisition of Environmental Clearance Certificate (ECC) for the Construction of Coastal Port, Brgy. Pugad, Hagonoy, Bulacan |
678,302.66 | Quotation | Quotation | |||
Procurement of T-shirt with Collar |
80,000.00 | Quotation | Quotation | |||
Supply and Delivery of Purified Drinking Water |
35.00 | Quotation | ||||
ÌýSupply and Delivery of Purified Drinking Water |
35.00 | Quotation | ||||
ÌýSupply and Delivery of Purified Drinking Water |
35.00 | Quotation | ||||
General Cleaning and Complete Check-up of All PMO-Bataan/Aurora POB: Baseport Offices and Staffhouses AIrconditioning Units |
100,000.00 | Quotation | ||||
PPA PMO-Bataan/Aurora 2nd Quarter Office Supplies for CY 2023 |
189,205.00 | Quotation | ||||
Relocation of 1-unit Floor Mounted Airconditioning Unit, 3 toner, supply labor and materials |
70,000.00 | |||||
Complete Change Oil, Cleaning and General Check-up of PPA PMO-Bataan/Aurora 150KVA Camda/Cummins Brand Heavy Duty Generator Set (labor and materials) |
80,000.00 | Quotation | ||||
Supply and Delivery of Office Supplies 1st Quarter CY 2023 (Common-use Office Supplies) |
170,250.00 | Quotation | ||||
Supply and Delivery of 1 (One) Unit Gun Safety Vault Cabinet |
100,000.00 | Quotation | ||||
Supply and Delivery of 20-Pieces Computer Ribbon - OKI |
64,000.00 | Quotation | ||||
Supply and Delivery of Additional Office Supplies 4th Quarter CY 2022 |
64,700.00 | Quotation | ||||
Reconfiguration/Replacement of CCTV Components of PMO-Bataan/Aurora CCTV Ìý |
143,000.00 | Quotation | ||||
Supply and Delivery of Corporate Giveaways (100-Pieces Powerbank and 100-Pieces USB |
185,000.00 | Quotation | ||||
Supply and Delivery of IT Equipment & Components and Office/Safety Supplies Per Approved Purchased Request No. 5971 |
202,348.00 | Quotation |
