Procurement Request

PMO Bataan / Aurora
Phil-GEPS Title Budget Remarks
Supply and Delivery of Office Furniture (Cabinet) 132,000.00
Supply and Delivery of Office Equipment 403,000.00
Supply and Delivery of Office Equipment
Supply and Delivery of Military, Police & Traffic Equipment 64,500.00
Supply Delivery of IT Equipment 400,000.00
Rental of Photocopier Machine for PMO-Bataan/Aurora
Procurement of Athletic Uniform for PMO-Bataan/Aurora Employees 75,000.00
Supply and Delivery of Purified Drinking Water
Procurement of Construction Materials 191,762.39
Provision of Movable Security Barricade and Passenger Walkway at Port of Capinpin, Orion, Bataan 498,660.87
Repair of Terminal Management Office's Kitchen, Genset Room and Water Pump Shed at Port of Dingalan, Aurora
Repair of Terminal Management Office's Kitchen, Genset Room and Water Pump Shed at Port of Dingalan, Aurora
Provision of Movable Security, Barricade and Passenger Walkway at Port of Capinpin, Orion, Bataan
Request for quotation of Office furniture
Request for quotation of Airconditioning Unit
Supply of Fuel, Oil and Lubrication for CY 2018
Procurement of Office Supplies (Ink) for 1st quarter CY 2018
Repair of Existing Water Line, Temporary Security Fence, Guard House, Screen Door and Port Signage at Port of Casiguran, Barangay Dibacong, Casiguran, Aurora
Repair of Existing Water Line, Temporary Security Fence, Guard House, Screen Door and Port Signage at Port of Casiguran, Barangay Dibacong, Casiguran, Aurora
Provision of PWD Ramps and Signages at Covered Walk, DMCT Building and Parking Area, Port of Capinpin & Admin Building at Port of Lamao, Limay, Bataan