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Procurement of COVID-19 Supplies for the 2nd Quarter of CY 2022
|
122,400.00 |
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Refill of Portable Fire Extinguisher 20lbs Capacity (HCFC 123)
|
120,000.00 |
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Procurement of COVID-19 Supplies for the 1st Quarter of CY 2022
|
122,400.00 |
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Procurement of Various Office Supplies for the 4th Quarter of 2021
|
470,000.00 |
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Procurement of Polycarbonate Roofing Sheet
|
130,000.00 |
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Supply, Delivery and Installation of Venetian Blinds
|
200,000.00 |
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Procurement of Steel Shelves Open Type and Safety Vault
|
560,000.00 |
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Procurement of Various Office Furniture
|
388,500.00 |
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Supply, Delivery and Services of Purified Drinking Water for a Period of Twelve(12) Months
|
200,000.00 |
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Supply,Delivey and Installation of 1-Lot Lightning Arrester (Lightning Protection System) at VTMS Radar Station 2, Corregidor Island
|
200,000.00 |
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Supply, Delivery and Services for Waterproofing of Roof Deck at VTMS Control Center
|
160,925.57 |
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Supply/Fabricate/Deliver/Install Acrylic Signages at Port Police Building and VTMS Conrol Center
|
300,000.00 |
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Procurement of Office Supplies for 3rd Quarter of 2021
|
550,000.00 |
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Procurement of Various Construction Materials for 2021
|
120,000.00 |
|
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Procurement of Various Office Supplies for the 2nd Quarter of 2021
|
140,000.00 |
|
|
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Procurement of Various Office Supplies for the 2nd Quarter of 2021
|
110,000.00 |
|
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Procurment of Various Office Supplies for the 2nd Quarter of 2021
|
110,000.00 |
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Procurement of Various Janitorial Supplies and Materials for the 2nd Quarter of 2021
|
60,000.00 |
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Procurement of COVID-19 Supplies for the Month of February 2021
|
120,000.00 |
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Supply and Delivery of Various Sports Equipment, PMO ZDN, Port of Dapitan, Dapitan City from December 16-18, 2020
|
100,000.00 |
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