Procurement Request
| Phil-GEPS | Title | Budget | Remarks | |||||||
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| Procurement of various COVID-19 Supplies for the month of November | 120,000.00 |
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| Supply, Delivery and Services of Purified Drinking Water for Twelve (12) Months for PPA PMO NCR North |
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| Procurement of 2nd Quarter CY 2020 Office Supply Requirements for PPA PMO NCR North | 350,000.00 |
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| Repair/Replacement/Installation of Signages at PMO-NCR North Admin, Building and Compound | 443,935.00 |
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| Procurement of One (1) Unit Droneand Peripheralsfor PPA PMO NCR North | 89,600.00 |
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| Procurement of Two (2)UnitsBrand New PhotocopyingMachinefor PPA PMO NCR North | 224,000.00 |
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| Procurement of 120 mm2 Electrical Cable Wire for Usein the Installation, Commissioning of New Generator Set of PPA PMO NCR North | 489,000.00 |
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| Procurement of Six (6) Units Double Deck Bunk Bed with Mattress (Single Bed Size) |
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| Procurement of One (1) unit Public Address System |
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| Procurement of One (1) Unit Drone and Peripherals |
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| Procurement of One (1) Unit Drone and Peripherals for PPA PMO NCR North | 80,000.00 |
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| Procurement of One (1) Set Public Address System | 65,000.00 |
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| Procurement of Six (6) Units Double Deck Bunk Bed With Mattress ( Single Bed Size) | 90,000.00 |
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| Procurement of Steel Open Shelves Seven (7) Layers For PPA PMO NCR North | 113,800.00 |
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| Procurement of Four (4) Layers steel Cabinet with Safe and Three (3) Layers Steel Cabinet for PPA PMO NCR North | 174,000.00 |
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| Supply, Delivery and Installation of 1-lot Lightning Arrester (Lightning Protection System) | 200,000.00 |
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| Supply and Delivery of 10-units Air Cooler | 130,000.00 |
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| Procurement of Various Office Chairs and Tables | 320,000.00 |
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| Procurement of Steel Open Shelves 7 layers for PPA PMO NCR North | 113,800.00 |
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| Procurement of 4 Layers Steel Cabinet with Safe and 3 Layers Lateral Steel Cabinet for PPA PMO NCR North | 174,000.00 |
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