Procurement Request
| Phil-GEPS | Title | Budget | Remarks | |||||||
|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
|
||||||||
| Supply and Delivery of Security Fence Materials | 71,875.00 |
|
||||||||
| Supply, Delivery of Gun Vault | 120,000.00 |
|
||||||||
| Repair of Damaged Ro-Ro Ramp No.1, Port of Manguino-o, Brgy. Manguino-o, Calbayog City, Samar TMO-Calbayog | 147,434.13 |
|
||||||||
| Repair of Damaged Scoured Portion Near Ro-Ro Ramp No. 2, Port of Manguino-o, Brgy. Manguino-o, Calbayog City, Samar | 58,053.85 |
|
||||||||
| Supply and Delivery of Various Office Supplies | 218,202.00 |
|
||||||||
| Procurement of Gun Vault, 32 gun digital Executive safe with climate monitoring | 120,000.00 |
|