Procurement Request
| Phil-GEPS | Title | Budget | Remarks | |||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Repair of Damaged Facilties Caused by Typhoon "Tisoy", Port of Tablas, Odiongan, Romblon | 5,984,772.68 |
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| Repair of Ro-Ro Ramp and One(1) Unit Mast Tower, Port of Tablas, Odiongan Romblon, Port of Tablas, Odiongan Romblon | 4,305,506.65 |
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| Repair of Damaged/Collapsed Bulkhead & Scoured Fill Materials of Back-up Area Caused by Typhoon "Tisoy". Port of San Juan, San Juan, Batangas | 5,661,165.08 | |||||||||
| Hauling and Disposal of Generated Hazardous Wastes at the PMO Batangas | 43,805.00 |
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| Supply/Delivery of Various Office Supplies not Available in the DBM-PS for use of PMO Batangas including TMOs | 378,016.00 |
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| Supply, Delivery and Installation of Toner MP2014 for Gestetner Copier Machines | 25,900.00 |
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| Printing of PPA Letterhead | 60,500.00 |
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| Repair of Generator Sets at VTMS Radar Station 3 (Escarceo) | 302,400.00 |
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| Procurement of Semi-Expendable Furniture and Fixture | 997,000.00 |
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| Procurement of Wi-Fi Equipment Replacement Units | 246,868.00 |
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| Supply, Delivery, Installation and Commissioning of Nine (9) units 2.2KVA UPS for use at the VTMS Control Center and Four (4) Radar Stations of PMO Batangas | 979,428.99 |
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| General Cleaning, Service and Repair of Air Conditioning Units (ACUs) of Various RCs of PMO Batangas including TMO Bauan and Radar Station 1 ad 2 | 258,400.00 |
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| Supply/Delivery of Various Office Supplies not Available in the DBM-PS for use of COA personnel | 26,872.94 |
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| Supply/Delivery of Various Office Supplies not Available in the DBM-PS for use of PMO Batangas including TMOs | 783,876.00 |
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| Supply, Delivery and Installation of Toner MP2014 or Gestener Copier Machines | 25,900.00 |
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| Preventive Maintenance and Replacement Batteries for the Generator Set TMO Bauan | 129,696.00 |
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| Repair and Maintenance of Patrol Boat of PPA-PMO Batangas | 1,000,000.00 |
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| Supply, Delivery, Installation and Commissioning of Five (5) sets DC Power Supply at VTMS Control Center and Four (4) Radar Station of PPA Port Management Office of Batangas | 1,548,238.90 |
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| Supply/Delivery of Various Office Supplies not Available in the DBM-PS for use of PMO Batangas including TMOs | 509,017.00 |
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| Supply/Delivery of Various Office Supplies not Available in the DBM-PS for use of PMO Batangas Including TMOs | 509,017.00 |
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