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Procurement of Various IT Supplies for PMO Bicol use
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318,500.00 |
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Procurement of Various Office Supplies not available at DMB-Procurement Servie for PMO Bicol use
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262,750.00 |
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Procurement of Polo Shirt with PPA Logo and Wind Breaker Jacket with DOTr Logo (Embroidered)
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111,000.00 |
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Maintenance of PMO Facilities
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317,603.00 |
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Maintenance of Passenger Terminal Building and Perimeter Fence
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677,551.96 |
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Procurement of Various IT Supplies and Accessories for PMO Bicol
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184,040.00 |
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Printing of Cargo Entry Withdrawal Permit, PPA Letterhead, Customized Mailing Envelope, Permit to Undertake Marine Service, forms and PPA Property Stickers
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105,500.00 |
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Procurement of Four (4) units Heavy Duty Wifi Router (3167Mbps, 4 attennas, 9 LAN ports, Dual Band GHz) and Four (4) units 2TB External Hard Drive
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64,000.00 |
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Procurement of Medical Supplies for PMO Bicol use
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86,950.00 |
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Procurement of Construction Materials of PMO and TMO Buildings and Other Port Facilities
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128,546.00 |
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Procurement of Other Supplies and Materials (Hardware Supplies) for use of PMO Bicol
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189,300.00 |
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Procurement of various Medical Supplies
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89,900.00 |
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1. Port Zone Delineation Survey and Hydrographic/Topographic Surveys Port of Bulan, Sorsogon
2. Port Zone Delineation Surveys and Hydrographic/Topographic Surveys Port of Matnog, Sorsogon
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1. Topoggraphic and Hydrogrraphic Surveyy and Port Zone Delineation Survey, Port of Tabaco City
2. Topoggraphic and Hydrogrraphic Surveyy and Port Zone Delineation Survey, Port of Pio Duran, Albay
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Supply and Delivery of Semi-Expendable Furniture and Fixtures
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332,256.00 |
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Procurement of Medical Supplies for PMO Bicol Use
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119,808.00 |
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Procurement of Various office supplies for PMO Bicol use
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613,439.50 |
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Procurement of Office Supplies for COA use
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50,948.65 |
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Procurement of Various Hardware and Electrical Supplies
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556,230.00 |
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Printing of PPA Property Sticker, PPA Letterhead, Dockage Report, PCCS Permit to Undertake Marine Services, Cargo Entry Withdrawal Permit and Permit to Load Provision on Board Vessel Control
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174,600.00 |
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