Procurement Request

PMO Panay / Guimaras
Phil-GEPS Title Budget Remarks
Supply and Delivery of 6 units printer 90,000.00
Fabrication, Supply and Delivery of 4 units open shelves 77,200.00
Supply, Delivery and Installation of IP PBX System Devices and Peripherals to include cabling, configuration, termination, piping works and programming of 48 units and acccessories, Administration Bldg.,PMO-Panay/Guimaras 975,280.00
Supply of Materials, Labor and Equipment for the Preventive Maintenance of Repairs of Standby Generator Sets of PMO-Panay/Guimaras 683,635.18
Repair of TMO Building at Port of Lipata, Antique 902,879.83
Replacement of Missing 2-Units Used Loader Tire Fender at Port of Sibunag, Guimaras 152,959.97
Repair of Port Terminal Building at Port of Estancia, Iloilo 928,008.88
Repair of PCMD Field Office at Fort San Pedro Terminal, Iloilo City 994,835.99
Repainting of PPA PMO-Panay/Guimaras Admin. Bldg. 999,978.61
Repair of Gutter, Ceiling, Waterproofing of Parapet Wall and Repainting of PTB and Terminal Hall at Iloilo Fastcraft Terminal 998,551.22
Supply and Delivery of Back UPS and Printer   226,000.00
Supply and Delivery of Janitorial Supplies 965,000
Underwater Survey and Investigation of 6 PPA dredgers at IRW, Panay / Guimaras
REQUEST FOR QUOTATION - PORT ZONE DELINEATION SURVEY OF ILOILO BASEPORT (FORT OF SAN PEDRO TERMINAL, ILOILO RIVER WHARF AND LOBOC TERMINAL) 186,113.76
REQUEST FOR SUBMISSION OF PRICE QUOTATION -  14-050  61,565.00
REQUEST FOR QUOTATION PER QUOTATION NO. 104 PORT ZONE DELINEATION SURVEY OF PORT OF BURUANGA IN BRGY. ALEGRIA, AKLAN 123,364.08
REQUEST FOR QUOTATION PER QUOTATION NO. 14-105 70,000.00
REQUEST FOR QUOTATION PER QUOTATION NO. 14-130    76,000.00
REQUEST FOR QUOTATION PER QUOTATION NO. 14-050   57,000.00
REQUEST FOR QUOTATION PER QUOTATION NO. 14-153/140   222,000.00