Procurement Request
| Phil-GEPS | Title | Budget | Remarks | |||||||
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| Re-Advertisement for Consultancy Services for the Issuance of Amended Environmental Compliance Certificate (ECC) of the Bulado Port Expansion Project, Guihulngan City, Negros Oriental | 398,217.75 |
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| Procurement of Monoblock Chairs Without Arms for PMO NO/S use | 90,000.00 |
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| Procurement of Computer Supplies for 2nd Quarter 2024 for PMO NO/S use | 92,090.00 |
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| Consultancy service for the Issuance of Amended Environmental Compliance Certificate (ECC) of the Bulado Port Expansion Project Guihulngan City, Negros Oriental | 398,217.75 |
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| Procurement of Fuel and Lubricants for PPA PMO Negros/Oriental Siquijor TMO Larena for Official Vehicles and Generator Sets for the Period of April to December 2024 | 240,750.00 |
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| Procurement of Fuel and Lubricants for PPA PMO Negros/Oriental Siquijor TMO Larena for Official Vehicles and Generator Sets for the Period of April to December 2024 | 240,750.00 |
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| Procurement of Fuel and Lubricants for PPA PMO Negros/Oriental Siquijor Official Vehicles and Generator Sets for the Period of April to December 2024 | 929,625.00 |
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| Procurement of Fuel and Lubricants for PPA PMO Negros/Oriental Siquijor TMO Larena for Official Vehicles and Generator Sets for the Period of April to December 2024 | 240,750.00 |
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| Procurement of Fuel and Lubricants for PPA PMO Negros/Oriental Siquijor Official Vehicles and Generator Sets for the Period of April to December 2024 | 929,625.00 |
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| Procurement of Purified Drinking Water (March - December, 2024) with Six (6) Units of Hot & Cold Water Dispenser | 125,000.00 |
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| Procurement of Labor and Materials for Polo Shirts for PMO NOS Use | 62,320.00 |
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| Procurement of Various Janitorial Supplies for the 1st Quarter of CY 2024 for PMO NO/S Use. | 143,391.85 |
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| Procurement of Labor and Materials for the Printing of Various Tarpaulin/Poster Paper/Reflectorized Outdoor Stickers (January - December 2024) for PMO NO/S Use | 74,500.00 |
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| Procurement of Labor and Materials for the Printing of Various Tarpaulin/Poster Paper/Reflectorized Outdoor Stickers (January - December 2024) for PMO NO/S Use. | 74,500.00 |
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| Procurement of Various Office Supplies for the 1st Quarter of CY 2024 for PMO NO/S Use | 161,916.75 |
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| Procurement of Materials for the Vehicle Parking Area at Port Operations Building, Port of Dumaguete | 163,100.00 |
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| Procurement of Materials for the Various Painting Maintenance of Physical Facilities of PMO NO/S | 96,400.00 |
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| Maintenance Waterproofing of POB Viewing Deck, Port of Dumaguete, Dumaguete City | 371,695.75 |
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| Supply, Delivery and Installation of Fixed Glass Panel Windows, Sliding Door & Glass Panel Doors for POB Mezzanine Halfway, Port of Dumaguete | 104,800.00 |
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| Procurement of Materials for the Maintenance of Plumbing System at Ports of Siquijor and Lazi | 89,000.00 |
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