Procurement Request
| Phil-GEPS | Title | Budget | Remarks | |||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Procurement of Repair and Replacement of Parts Including Labor Cost of Various Motor Vehicles | 243,500.00 |
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| Procurement of Service for Repair/System Reprocessing with General Cleaning of 3TR Floor Mounted ACU located at VTMS | 29,000.00 |
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| Procurement of Service for Dismantling of Koppel 3T FM ACU and Installation of Carrier 5T ACU | 40,000.00 |
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| Supply and Delivery of Various Furniture | 322,100.00 |
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| Supply and Delivery of Various Consumable Supplies for 4th Quarter of CY 2023 | 28,590.00 |
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| Supply and Delivery of Various Computer Hardware | 46,000.00 |
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| Supply and Delivery of Medicine Cabinet | 15,600.00 |
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| Supply and Delivery of File Box with Cover | 25,000.00 |
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| Supply and Delivery of Various Office Supplies for the 3rd Quarter of CY 2023 | 996,755.00 |
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| Supply and Delivery of Engine Radiator for Generator Set at RS-2 Corregidor Island | 160,000.00 |
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| Supply and Delivery of Various Electrical Supplies and Lighting Supplies for CY 2023 | 146,120.80 |
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| Supply and Delivery of Various Consumables for HP Lasetjet MFP M72630 | 159,500.00 |
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| Supply and Delivery of Various Consumables Supplies for 3rd Quarter of CY 2023 | 32,370.00 |
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| Supply and Delivery of Various Construction Materials for CY 2023 | 347,390.00 |
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| Supply and Delivery of Various Construction Tools for CY 2023 | 35,000.00 |
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| Procurement of Internet Service for the following PMO-NCR North Offices (TMO-VITAS, VTSD, OC-1) | 950,000.00 |
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| Procurement of Internet Services for the Following PMO-NCR North Offices (TMO-VITAS, VTSD, OC-1) | 950,000.00 |
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| Supply and Delivery of Various Auto Spare Parts for Mitsubishi Adventure with Plate No. SLG-382 Including Labor Cost | 54,500.00 |
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| Supply and Delivery of Various Office Supplies for 2nd Quarter of CY 2023 | 716,875.00 |
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| Supply and Delivery of Auto Spare Parts and Repair/Replacement of Parts Including Labor | 489,400.00 |
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