Procurement Request
| Phil-GEPS | Title | Budget | Remarks | |||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Supply/Delivery of Various Office Supplies not Available in the DBM-PS use of PMO Batangas Including TMOs |
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| Supply and Delivery of Tires, Batteries and Windshield Wipers of PPA-PMO Batangas Service Vehicles | 269,245.00 |
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| Binding of PPA Issuances and Documents | 12,650.00 |
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| Supply, Delivery and Installation of Gestetner Copier Holder Pad | 930.70 |
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| Courier Service for PPA-PMO Batangas | 38,200.00 |
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| Supply/Delivery of Construction Materials for Building Maintenance | 198,695.00 |
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| Internet Connection Service for TMO Tablas |
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| Supply/Delivery/Hauling of Diesel Fuel for Generator Sets Deployed at Radar Station No. 3, Escarceo, Puerto Galera | 137,500.00 |
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| General Cleaning and Repair of 3TR Package, Split Type Air Conditioning Units at Record Room (Admin) and VTS Division of PMO Batangas | 10,000.00 |
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| Printing of Various Tarpaulin for Use of PWIO Batangas | 7,820.00 |
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| General Cleaning including Repair of Air-conditioning Unit of PPA Service Vehicle with Plate No. SGS 152 | 12,000.00 |
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| Supply, Delivery and Installation and Commissioning of Automatic Transfer Switch (ATS) and Generator Set Battery at Radar Station 1 (Batangas Port) and Repair and Supply of Parts for the Two (2) Generator Sets at Radar Station 3 (Escarceo, Puerto Galera) | 1,626,761.27 |
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| Printing of PPA Letterhead | 60,500.00 |
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| Supply/Delivery of Various Office Supplies not Available in the DBM-PS for use of PMO Batangas including TMOs | 378,016.00 |
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| Supply, Delivery and Installation of Toner MP2014 for Gestetner Copier Machines | 25,900.00 |
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| INTERNET CONNECTION SERVICE FOR TMO TABLAS |
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| Supply/Delivery of Janitorial Supplies and Materials not Available in the DBM-PS for use of PMO Batangas including TMOs | 281,188.50.00 |
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| Supply, Delivery and Installation of Consumable Items (Toner) for Gestetner Copier MP2014AD | 25,900.00 |
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| Supply and Delivery of Purified Drinking Water (5-gallon Container) for PMO Batangas | 40.00 |
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| Services and Maintenance of Four (4) units Mitsubishi Elevator of PPA-FMO Batangas | 613,600.00 |
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