Procurement Request

PMO NCR South

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