Procurement Request

PMO Eastern Leyte / Samar
Phil-GEPS Title Budget Remarks
Procurement of Various Office Supplies 146,450.00
Repair of Five Units Aircon 61,000.00
Supply and Delivery of Manual Vehicle Boom Barrier 700,400.00
Supply and Delivery of Automatic Vehicle Boom Barrier 400,000.00
Supply and Delivery of Office Supplies 64,000.00
Supply and Delivery of Office Supplies 54,300.00
Supply and Delivery of Office Supplies 57,755.00
Supply and Delivery of Office Supplies 245,150.00
Supply and Delivery of Equipment & Gadget 186,000.00
Supply and Delivery of Construction Equipment 143,000.00
Supply & Installation of Three (3) Units 25KVA Transformers 524,873.36
Supply and Delivery of IT Equipment & Construction Materials 522,411.00
Supply and Delivery of Office Supplies - Computer Ink, Ribbon & Cartridge 62,550.00
Supply and Delivery of Office Furnitures 211,905.00
Supply and Delivery of Office Supplies 133,497.00
Supply and Delivery of Equipment & Gadget 186,000.00
Supply and Delivery of Airconditioners 280,000.00
Supply and Delivery of Construction Materials 144,646.00
Supply and Delivery of Construction Equipment 143,000.00
Supply and Delivery of Electrical Materials 327,025.00