Procurement Request
| Phil-GEPS | Title | Budget | Remarks | |||||||
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| LAN Provision Materials for the Emergency Repair of PSD Office, PMO-SOCSARGEN |
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| Common Supplies and Equipment |
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| Diesel Fuel for PMO SOCSARGEN vehicles and GENSET |
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| Materials for PICO cubicle fabrication, Port of General Santos |
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| Supply of Labor and Materials for the installation of Black Tinting of Glass Doors and Windows at New PM's Quarter, Port of General Santos |
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| Catering Services for the Inauguration of POB Complex, Port of General Santos |
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| Hotel Room Accommodation for the Guests and Visitors during the Inauguration of POB Complex, Port of General Santos |
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| Signages for TMOs, Port of General Santos |
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| Materials for the Fabrication of Waste Materials Segregation Facility, Port of General Santos |
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| Van Rental to be used as shuttle during POB Complex inauguration, Port of General Santos |
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| Materials for the Platform Stage Fabrication |
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| Materials for the Decoration of Stage during POB complex Inauguration, Port of General Santos |
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| Printer Inks |
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| Groceries for the Office of the Port Manager, Port of General Santos |
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| Supply of Labor and Materials for the Fabrication of Directional / Informative Signages |
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| Procurement of New Branded Desktop Computer Sets, Port of General Santos, Makar Wharf, Labangal, General Santos City |
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| Notice for Negotiated Procurement: Waterproofing of POB Roof Deck, Port of General Santos City | l,267,167,24 |
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| Supply of Labor and Materials for the projects: Emergency repair of prayer roome at kalakbay center | 412,770.00 |
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| Supply of Labor and Materials for the Projects: a) Repair of Public Toilet at Transit Shed 3; b) Fabrication of Grills for Cashier's Windows and Provision of Emergency Alaram Button inside Cashier's Office at BTO; (c) Provision of Caposting Area |
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| Installation of Command Center at Main Gate Port of General Santos, Makar Wharf, General Santos City |
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