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Procurement of Various 1st Quarter Office Supplies not Available in PS-DBM
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116,405.00 |
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PROCUREMENT OF SUPPLY AND DELIVER OF SIX (6) UNITS CLERICAL TABLE
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54,000.00 |
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Improvement of PSD Office, Port of Dapitan, Dapitan City Zamboanga Del Norte
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999,972.82 |
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Procurement of Cleaning of Ninety Five (95) Various Airconditioning Units at Baseport Dapitan, TMO-Sindangan and TMO-Liloy, Zamboanga del Norte
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99,041.25 |
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Provision of Cylindrical RDF Along Berth 3 to 8 and Repair of RC Curb With Painting at Various Location, Port of Dapitan, Dapitan City, Zamboanga Del Norte
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999,448.00 |
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Repainting of Passenger Terminal Office Building, Repiping and Concealing of Exposed Condenser, Electrical, and LAN Wires, Port of Dapitan, Dapitan City, Zamboanga Del Norte
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999,999.84 |
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Supply and Delivery, One (1) 6KVA Uninterruptible Power Supply (UPS) and One (1) unit Automatic Voltage Regulator (AVR), Port of Dapitan, PMO-ZDN, Dapitan City
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148,000.00 |
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Repainting of Passenger Terminal Office Building Relocation of Outdoor Condenser Unit, and Rewiring of Exposed Wires, Port o Dapitan, Dapitan City, Zamboanga Del Norte
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866,958.63 |
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Procurement of Various 4th Quarter Office Supplies Not Available in PS-DBM
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130,819.79 |
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Supply, Delivery, Install and Commissioning of Compressor for 5 Tonner Koppel ACU, Ceiling Type at Main PTB, Baggage X-Ray Area, Port of Dapitan, PMO-ZDN, Dapitan City
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85,000.00 |
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Supply and Delivery of One (1) Current Transformer, (Outdoor Type) 10/5:5A, 15KV, Port of Sindangan, Calatunan, Sindangan, Zamboanga del Norte
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85,000.00 |
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Procurement of Various 3rd Quarter Office Supplies Not Available in PS-DBM
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124,915.50 |
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Supply and Delivery of Pre-Painted Curved Roofing and Bended Accessories for the Provision of Canopy for Passenger Along RO-RO Queuing Area, Port of Dapitan, Dapitan City, Zamboanga del Norte
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134,569.00 |
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