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Procurement of Various Office Supplies Not Avialable at DBM-Procurement Service for PMO Bicol use
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297,500.00 |
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Procurement of Various Hardware Supplies for PMO Bicol use
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230,320.00 |
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Maintenance of Port Lighting System, Terminal Management Office Building, Mooring Bollard and Gate, Port of San Andres, Catanduanes
|
961,160.03 |
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Maintenance of Powerhouse, Guardhouse, Entrance and Exit Gates, Port of Matnog, Sorsogon
|
261,477.69 |
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Procurement of Various Office Furniture and Fixtures for PMO Bicol use
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150,250.00 |
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Procurement of Polo Shirt with Collar and a Placket with three (3) buttons, Full Sublimation Printing for PMO Bicol Personnel Use
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62,800.00 |
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Procurement of Various Office Equipment for PMO Bicol use
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371,059.00 |
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Procurement of One Hundred Fifty Seve (157) pcs. Polo shirt with Collar and a Placket with Three (3) Buttons, Full Sublimation Printing for PMO Bicol Personnel Use
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62,800.00 |
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Procurement of Various Office Supplies for PMO Bicol use
|
127,220.00 |
|
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Procurement of Various Office Supplies for PMO-Bicol use
|
128,220.00 |
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Printing of Various PPA Stationary with PPA logo, Bundy Clock Card and Permit to undertake Marine Services
|
60,700.00 |
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Procurement of Meals for the Conduct of Gender Mainsteaming Evaluation Framework and GAD Agenda Training of PMO Bicol in two (2) Batches on October 12-13, 2023 and October 19-20, 2023
|
68,000.00 |
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Procurement of Various Office Supplies not available at DBM-Procurement Service for PMO-Bicol use
|
241,420.00 |
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Replacement of Defective ATS with MTS of Power House Located at PMO Bicol Administrative Building
|
173,600.00 |
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Procurement of Various Medical Supplies for PMO Bicol use
|
87,950.00 |
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Procurement of Various Hardware Supplies
|
265,000.00 |
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