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Procurement Request

**PMO Eastern Leyte / Samar**
Supply and Delivery of Office Supplies	54,300.00		Quotation
Supply and Delivery of Office Supplies	57,755.00		Quotation
Supply and Delivery of Office Supplies	245,150.00		Quotation
Supply and Delivery of Equipment & Gadget	186,000.00		Quotation
Supply and Delivery of Construction Equipment	143,000.00		Quotation
Supply & Installation of Three (3) Units 25KVA Transformers	524,873.36		Quotation
Supply and Delivery of IT Equipment & Construction Materials	522,411.00		Quotation
Supply and Delivery of Office Supplies - Computer Ink, Ribbon & Cartridge	62,550.00		Quotation
Supply and Delivery of Office Furnitures	211,905.00		Quotation
Supply and Delivery of Office Supplies	133,497.00		Quotation
Supply and Delivery of Equipment & Gadget	186,000.00		Quotation
Supply and Delivery of Airconditioners	280,000.00		Quotation
Supply and Delivery of Construction Materials	144,646.00		Quotation
Supply and Delivery of Construction Equipment	143,000.00		Quotation

**PMO Negros Occidental / Bacolod / Banago Bredco**
Supply, Delivery of Additional Wires/Cables for the Installation of Five (5) New Generator Sets	818,556.00		Quotation

**PMO Negros Oriental / Siquijor**
Supply and Fabricate Various Steel Frames for Replacement of Damaged Signages	297,568.67		Quotation

**PMO Batangas**
Preventive Maintenance of Fire Detection Alarm System and Sprinkler System Installed at ��Թ�Admin Building	312,318.00		Quotation

**PMO Bataan / Aurora**
Supply and Delivery of Various Office Supplies			Quotation

**PMO Zamboanga Del Norte**
Supply Delivery and Installation of Various Furnitures and Fixtures			Quotation

**Head Office**
Supply and Delivery of Office Supplies (TonerCartridge)	848,332.50		Quotation