Procurement Request
| Phil-GEPS | Title | Budget | Remarks | |||||||
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| Conduct of Actual Survey on Foreshore Area Boundaries for Tax Declaration Purpose for the Proposed Cargo Ship Port, Brgy. Jubang, Dapa, Siargao Island, Surigao del Norte | 56,185.00 |
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| Conduct of Port Zone Delineation Survey for the Proposed Cargo Ship Port, Brgy. Jubang, Dapa, Siargao Island, Surigao del Norte | 138,461.83 |
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| Lumpsum materials, labor & equipment for the Repair/Installation of Passengers' Concrete Stairs Fronting Passenger Shed, Port of General Luna, Siargao Island, Surigao del Norte | 249,488.24 |
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| Repair of Solar Lighting System, Port of Surigao, Surigao City | 3,484,191.00 |
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| Lumpsum materials, labor & equipment for the Retouching/Remarking of Road and Pedesrian Lanes, Port of Lipata, Surigao City | 378,965.61 |
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| Lumpsum materials, labor & equipment for the Retouching/Remarking of Road and Pedestrian Lanes, Port of Surigao, Surigao | 686,180.12 |
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| Lumpsum materials, labor & equipment for the Repair of PTB Ceiling and Provision of Canopy For Ticketing Office, Port of Dapa, Siargao Island, Surigao del Norte | 477,757.41 |
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| Lumpsum materials, labor & equipment for the Repair of Damaged Roofing of PPA Field Office and Steel Gate, Port of Sta. Monica, Siargao Island, Surigao del Norte | 458,784.96 |
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| Lumpsum materials, labor & equipment for the Repair of Causeway Lighting System Port of Sta, Monica, Siargao Island, Surigao del Norte | 652,508.80 |
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| Lumpsum materials, labor & equipment for the Contruction of Material Recovery Facility Building, Baseport, Port of Surigao, Surigao City | 656,383.65 |
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| Lumpsum materials, labor & equipment for the Construction of Covered Walkway, Port of San Jose, Province of Dinagat Islands | 983,281.00 |
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| Lumpsum materials, labor & equipment for the Repair, Derusting and Repaiting of Roof frame at Passenger's Arrival Area Building | 987,014.94 |
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| Lumpsum materials, Labor & equipment for the Repair/Replacement of Damaged Floor Tiles & CHB Walls Caused by Magnitude 5.1 Earthquake at EMPTB, Port of Surigao | 352,650.20 |
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| Supply and Delivery of Materials for the Repair/Improvement of ESD Bodega,Port of Surigao, Surigao City | 170,916.00 |
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| Supply and Delivery of Materials for the Repair/Improvement of ESD Bodega, Port of Surigao, Surigao City | 148,000.00 |
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| Procurement of Catering Service for the Conduct of the Gender Analysis Training and GAD Planning and Budget on May 15 - 18, 2018 | 89,600.00 |
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| Lumpsum materials, labor & equipment for the Provision of Elevated Water Tank for Passenger Terminal Building, Port of San Jose | 401,452.66 |
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| Lumpsum materials, Labor & equipment for the Extraction and Disposal of Damaged Cut-Off RC Piles, Port of Lipata, Surigao City |
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| Lumpsum labor & materials for the Repair/Transfer of Electrical System Main Control Panel Board of EMPTB, Port of Surigao, Surigao City |
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| Lumpsum labor & materials for the Repair Of Six (6) Sets Solar Lighting along Quay Areas, Port of Lipata, Surigao City |
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