Procurement Request

PMO NCR North

Procurement of Service for Dismantling of Koppel 3T FM ACU and Installation of Carrier 5T ACU

40,000.00 Quotation

Supply and Delivery of Various Furniture

322,100.00 Quotation

Supply and Delivery of Various Consumable Supplies for 4th Quarter of CY 2023

28,590.00 Quotation

Supply and Delivery of Various Computer Hardware

46,000.00 Quotation

Supply and Delivery of Medicine Cabinet

15,600.00 Quotation

Supply and Delivery of File Box with Cover

25,000.00 Quotation

Supply and Delivery of Various Office Supplies for the 3rd Quarter of CY 2023

996,755.00 Quotation

Supply and Delivery of Engine Radiator for Generator Set at RS-2 Corregidor Island

160,000.00 Quotation

Supply and Delivery of Various Electrical Supplies and Lighting Supplies for CY 2023

146,120.80 Quotation

Supply and Delivery of Various Consumables for HP Lasetjet MFP M72630

159,500.00 Quotation

Supply and Delivery of Various Consumables Supplies for 3rd Quarter of CY 2023

32,370.00 Quotation

Supply and Delivery of Various Construction Materials for CY 2023

347,390.00 Quotation

Supply and Delivery of Various Construction Tools for CY 2023

35,000.00 Quotation

Procurement of Internet Service for the following PMO-NCR North Offices (TMO-VITAS, VTSD, OC-1)

950,000.00 Quotation Quotation

Procurement of Internet Services for the Following PMO-NCR North Offices (TMO-VITAS, VTSD, OC-1)

950,000.00 Quotation

Supply and Delivery of Various Auto Spare Parts for Mitsubishi Adventure with Plate No. SLG-382 Including Labor Cost

54,500.00 Quotation

Supply and Delivery of Various Office Supplies for 2nd Quarter of CY 2023

716,875.00 Quotation

Supply and Delivery of Auto Spare Parts and Repair/Replacement of Parts Including Labor

489,400.00 Quotation

Supply and Delivery of Various Ofice Equipment for CY 2023

225,000.00 Quotation

Supply and Delivery of Various Consumables Supplies for 1st Quarter CY 2023

96,950.00 Quotation