Procurement Request

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