Procurement Request

PMO Socsksargen
Phil-GEPS Title Budget Remarks
3904752 Request for Quotation, Forms and Drawings for the Proposed CCTV Duct Line (Phase II), Makar Wharf (Fabrication and Installation of Duct Line and Manhole for CCTV Wire at 38.00 Linear Meter, Port of General Santos 
PMO Surigao
Phil-GEPS Title Budget Remarks
Lumpsum materials, labor & equipment for the Repair/Improvement of Security Area, PTB, Port of Dapa, Siargao Island, Surigao del Norte 657,170.05
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
Conduct of Port Zone Delineation Survey for the Proposed Cargo Ship Port, Brgy. Jubang, Dapa, Siargao Island, Surigao del Norte 138,461.83
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
Repair of Solar Lighting System, Port of Surigao, Surigao City 3,484,191.00
Lumpsum materials, labor & equipment for the Retouching/Remarking of Road and Pedesrian Lanes, Port of Lipata, Surigao City 378,965.61
Lumpsum materials, labor & equipment for the Retouching/Remarking of Road and Pedestrian Lanes, Port of Surigao, Surigao 686,180.12
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
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
Lumpsum materials, labor & equipment for the Repair of Causeway Lighting System Port of Sta, Monica, Siargao Island, Surigao del Norte 652,508.80
Lumpsum materials, labor & equipment for the Contruction of Material Recovery Facility Building, Baseport, Port of Surigao, Surigao City 656,383.65
Lumpsum materials, labor & equipment for the Construction of Covered Walkway, Port of San Jose, Province of Dinagat Islands 983,281.00
Lumpsum materials, labor & equipment for the Repair, Derusting and Repaiting of Roof frame at Passenger's Arrival Area Building 987,014.94
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
Supply and Delivery of Materials for the Repair/Improvement of ESD Bodega,Port of Surigao, Surigao City 170,916.00
Supply and Delivery of Materials for the Repair/Improvement of ESD Bodega, Port of Surigao, Surigao City 148,000.00
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
Lumpsum materials, labor & equipment for the Provision of Elevated Water Tank for Passenger Terminal Building, Port of San Jose 401,452.66
Lumpsum materials, Labor & equipment for the Extraction and Disposal of Damaged Cut-Off RC Piles, Port of Lipata, Surigao City