|
Supply, Delivery and Installation of Window Blinds Including Dismantling of Existing Blinds |
2021-03-50 |
For use in the Windows of the EOD and AFD Manager's |
75,460 |
|
|
Supply and Installation of Materials for Repair and Maintenance of Nissan Navara SJB-169 with Property No.NII1-11 |
2021-03-59 |
|
128,473.46 |
|
|
Supply and Delivery of Office Equipment Copier, Printer and Scanner |
2021-04-064 |
|
175,000.00 |
|
|
Annual Cleaning and Maintenance of Air Conditioning Units of NIA MIMAROPA Regional Office |
2021-05-085 |
|
61,000.00 |
|
|
Supply and Delivery of IT Equipment: All in One Desktop |
2021-05-087 |
For use in graphic works of the PRO |
100,000.00 |
|
|
Printing of Publication: Annual Report CY 2020 |
2021-05-088 |
|
50,000.00 |
|
|
Supply and Delivery of Office Equipment (Drone) |
2021-05-083B |
|
200,000.00 |
|
|
Supply and Installation fro Repair and Maintenance of Nissan Navarra SJB-169 with Property No. NII1-11 |
2021-06-097 |
|
129000 |
|
|
Supply and Delivery of IT Equipment |
2021-08-133 |
Supply and Delivery of IT Equipment to be used by PRO in graphics design works |
13,100.00 |
|
|
Supply, Delivery and Installation of Materials for Volvo EW145B with Property No. F12-26 |
2021-08-123 |
Schedule for 2000hrs PMS for Volvo EW145B with Property No. F12-26 |
138938 |
|
