Procurement Request
| Phil-GEPS | Title | Budget | Remarks | |||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Provision of Purified Drinking Water | 277,200.00 |
|
||||||||
| Procurement of various Office Supplies and Materials for 4th Quarter CY 2023 | 499,989.00 |
|
||||||||
| Supply and Delivery of the Following; One (1) Executive Table; One (1) Jr. Executive Table: One (1) Executive Chair; One (1) Set 6-Seater Mini Conference Table with Chairs; One (1) Set Visitor / Coffee Table With Chairs (6-Seater); and Nine (9) Pieces Conferences Chairs. | 184,500.00 |
|
|
|||||||
| Procurement of Various Office Supplies for 4th Quarter of Calendar Year 2023 | 499,989.00 |
|
|
|||||||
| Declogging of drainage system within SHEPZ | 538,291.61 |
|
||||||||
| Repair and Replacement of Defective Parts of Two (2) Panels of Aluminum Glass and Replacement and Installation of Two (2) Panels Sliding Glass Windows | 57,600.00 |
|
|
|||||||
| 10158389 | REPAIR AND REPLACEMENT OF DEFECTIVE PARTS OF TWO (2) PANELS OF ALUMINUM GLASS DOOR and REPLACEUENTAND INSTALLATION OF TWO (2) PANELS SL|D|NG GLASS WlNDOW | 57,600.00 |
|
|
||||||
| Internet Subcription of Manila International Container Terminal (MICT) Field Office for the Month of September - December 2023 |
|
|
||||||||
| Procurement of Various Office Supplies for 3rd Quarter of Calendar Year (CY) 2023 | 499,960.00 |
|
|
|||||||
| Procurement of Service Provider for Rental of Digital Photocopying Machines for PPA-PMO NCR South Offices, TMO Pasig and MICT for the Period of Four (4) Months | 140,000.00 |
|
|
|||||||
| Procurement of service provider for rental of digital photocopying machines for PPA-PMO NCR South | 355,000.00 |
|
||||||||
| Procurement of various office supplies for 1st quarter of CY 2023. | 315,000.00 |
|
||||||||
| Procurement of sixteen (16) units all in one printer for PMO NCR South | 160,000.00 |
|
||||||||
| Procurement of Service Provider for Quarterly Preventive Maintenance of ACU | 350,000.00 |
|
||||||||
| Monthly Supply and Delivery of Purified Drinking Water for PMO NCR South | 40 |
|
||||||||
| Procurement of Service Provider for Rental of Digital Photocopying Machines for PPA - PMO NCR South | 355,000.00 |
|
||||||||
| Preventive Maintenance of Service Vehicles | 220,000.00 |
|
||||||||
| Procurement of Information and Communication Technology Supplies, Tools, and Equipment | 68,000.00 |
|
||||||||
| Procurement and Delivery of Various Information and Communication Technology Supplies, Tools and Equipments | 68,000.00 |
|
||||||||
| Procurement of Various Office Supplies for 2nd Quarter of CY 2023 | 495,000.00 |
|