Procurement Request
Procurement of various Office Supplies and Materials for 4th Quarter CY 2023 |
499,989.00 | Quotation | ||||
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 | Quotation | ||||
Procurement of Various Office Supplies for 4th Quarter of Calendar Year 2023 |
499,989.00 | Quotation | Quotation | |||
Declogging of drainage system within SHEPZ |
538,291.61 | Quotation | ||||
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 | Quotation | Quotation | |||
Internet Subcription of Manila International Container Terminal (MICT) Field Office for the Month of September - December 2023 |
Quotation | Quotation | ||||
Procurement of Various Office Supplies for 3rd Quarter of Calendar Year (CY) 2023 |
499,960.00 | Quotation | Quotation | |||
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 | Quotation | Quotation | |||
Procurement of service provider for rental of digital photocopying machines for PPA-PMO NCR South |
355,000.00 | Quotation | ||||
Procurement of various office supplies for 1st quarter of CY 2023. |
315,000.00 | Quotation | ||||
Procurement of sixteen (16) units all in one printer for PMO NCR South |
160,000.00 | Quotation | ||||
Procurement of Service Provider for Quarterly Preventive Maintenance of ACU |
350,000.00 | Quotation | ||||
Monthly Supply and Delivery of Purified Drinking Water for PMO NCR South |
40 | Quotation | ||||
Procurement of Service Provider for Rental of Digital Photocopying Machines for °µÍø³Ô¹Ï- PMO NCR South |
355,000.00 | Quotation | ||||
Preventive Maintenance of Service Vehicles |
220,000.00 | Quotation | ||||
Procurement of Information and Communication Technology Supplies, Tools, and Equipment |
68,000.00 | Quotation | ||||
Procurement and Delivery of Various Information and Communication Technology Supplies, Tools and Equipments |
68,000.00 | Quotation | ||||
Procurement of Various Office Supplies for 2nd Quarter of CY 2023 |
495,000.00 | Quotation | ||||
Termite Control and General Pest Control Services |
940,342.83 | Quotation | ||||
Declogging of drainage system within SHEPZ |
538,291.61 | Quotation |