Procurement Request

PMO Eastern Leyte / Samar
Phil-GEPS Title Budget Remarks
Automatic Transfer Switch 199,898.18
Cleaning Supplies 54,141.00
Installtion of Hand Washer at Port of San Isidro Ferry Terminal in Compliance to PPA MC-18-2020 157,720.34
Installation of Hand Washer at Port of Liloan in Compliance to PPA MC-18-2020 100,219.75
Purchase of Various Materials for the Rapair and Maintenance of Port Facilities 68,336.50
Supply and Installation of Bronze Glass 50,176.00
Office Furniture 632,350.00
Cleaning Supplies 51,053.00
Electrical Materials 113,535.00
Grocery Items 11,118.00
Cleaning Supplies 51,053.00
Cleaning Supplies 55,922.00
Procurement of Office Supplies 71,870.00
Office supplies 35,500.00
Repair of Airconditioners 46,000.00
Computer Toner Cartridge 207,480.00
Cleaning Materials 122,666.50
Solar Streetlight, Water Pump and Submersible Water Pump 55,660.00
Automatic Transfer Switch (ATS) 600 Amps, Including Delivery 200,000.00
Automatic Transfer Switch (ATS) 600 Amps, Including Delivery, Installation and Commissioning 200,000.00