Procurement Request
| Phil-GEPS | Title | Budget | Remarks | |||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Supply and Delivery of Three (3) Units Outdoor Board with Outdoor Sensor | 78,750.00 |
|
||||||||
| Supply and Delivery of Pre-Painted Curved Roofing and Accessories for Canopy | 265,340.0 |
|
||||||||
| Repair of CHB Fence and Provision of BXM Enclosure, Port of Dapitan, Dapitan City, Zamboanga del Norte | 998,708.03 |
|
|
|||||||
| Supply and Delivery of Three (3) Units Desktop Computer and Accessories | 235,200.00 |
|
||||||||
| Repair/Renovation and Repainting of Canopy for Passengers, Port of Dapitan, Dapitan City, Zamboanga del Norte. | 949,691.19 |
|
||||||||
| PROCUREMENT OF VARIOUS 1ST QUARTER OFFICE SUPPLIES NOT AVAILABLE IN PS-DBM | 96,605.00 |
|
||||||||
| Supply, Delivery, Install and Commissioning for Repair/Replacement of One(1) unit main alternator for Genset 500KVA, Cummins Powerplus BS5000/FPG 5446 | 500,000.00 |
|
|
|||||||
| Repair of Damaged Floor Tiles at PTB 2, PMO ZDN, Port of Dapitan, Dapitan City |
|
|
||||||||
| Supply of Labor,Tools,Materials & Equipment for the Repair/Renovation of ESD Office, PMO ZDN, Port of Dapitan, Dapitan City | 538,169.00 |
|
||||||||
| Supply of Labor,Tools,Materials & Equipment for the Repair/Renovation of ESD Room, PMO ZDN, Port of Dapitan, Dapitan City |
|
|||||||||
| Proposed Conference Room, Port of Dapitan, Dapitan City | 999,298.13 |
|
|
|||||||
| Supply and Delivery of 1 Lot Various Office Furniture & Fixtures of PMO ZDN | 241,000.00 |
|
|
|||||||
| Supply and Delivery of Various Sports Equipment, PMO ZDN, Port of Dapitan, Dapitan City from December 16-18, 2020 |
|
|||||||||
| Supply, Delivery and Installation of Sneeze Guard, Acrylic, Port of Dapitan, Dapitan City | 75,000.00 |
|
|
|||||||
| Procurement of 3rd & 4th Quarter Office Supplies not available in PS-DBM, PMO ZDN, Port of Dapitan, Dapitan City, Zamboanga del Norte | 261,000.00 |
|
|
|||||||
| Supply, Delivery and Installation of Tinted Reflectorized Blue Glass, Ceiling and Sneeze Guard at Malasakit Help Desk and BXM Room at Admin Bldg., PMO ZDN, Port of Dapitan, Dapitan City | 330,000.00 |
|
||||||||
| Procurement of Pre-Painted Curve Roofing, Blue, Twin Rib, Port of Dapitan, Dapitan City, Zamboanga del Norte |
|
|||||||||
| Repair/Improvement of Admin & COA Office, Port of Dapitan, Dapitan City | 700,757.27 |
|
||||||||
| PROCUREMENT OF TONER FOR INEO 221 NOT AVAILABLE IN PS-DBM, PMO ZDN, Port of Dapitan, Dapitan City, Zamboanga del Norte |
|
|||||||||
| Supply of Labor, Tools, Materials & Equipment for the Repair / Improvement of Solar Streetlights and LED Floodlights, Port of Dapitan, Dapitan City |
|