Procurement Request
| Phil-GEPS | Title | Budget | Remarks | |||||||
|---|---|---|---|---|---|---|---|---|---|---|
| (Updated) Labor and Materials for Installation of Busbody and Glass Partition at PPA Bredco office including repair of 1 unit swing door glass panel at TMO-Pulupandan | 169,840.00 |
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| MAINTENANCE OF MARSHALLING AREA (DEMOLITION OF OLD PASSENGER TERMINAL BUILDING INCLUDING CONCRETING OF AFFECTED AREA) | 338,673.00 |
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| Supply, Delivery of Purified Drinking Water for PMO-NBB | 79,920.00 |
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| Supply of Gasoline and Diesel for PMO-NBB Authorized/Official, Service Vehicles | 665,000.00 |
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| Supply, Delivery of Additional Wires/Cables for the Installation of Five (5) New Generator Sets | 818,556.00 |
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| Supply, Delivery & Commissioning of Construction Equipment | 148,000.00 |
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| Supply, Delivery & Commissioning of Office Equipment | 810,000.00 |
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| Supply, Delivery of Technical Support | 300,000.00 |
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| Supply, Delivery, Installation & Technical Support | 700,000.00 |
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| Proposed Port Zone Delineation Survey Map | 133, 338.80 |
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| Supply, Delivery & Commissioning of Construction Equipment | 148,000.00 |
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| Supply, Delivery & Technical Support of Brand New Rigid Lifecraft | 300,000.00 |
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| Supply, Delivery & Commissioning of Office Equipment | 810,000.00 | |||||||||
| Supply, Delivery, Installation & Technical Support AutoCAD LT 2020 | 700,000.00 |
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| Supply, Delivery, & Commissioning of Construcion Equipment | 148,000.00 |
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| Reposting - Supply, Delivery, Installation and Commissioning of the Following Office Appliances | 175,000.00 |
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| Supply, Delivery & Commissioning of Construction Equipment | 148,000.00 |
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| Supply, Delivery, Installation & Commissioning of Office Appliances | 225,000.00 |
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| Supply and Delivery of Construction Materials (For Repair of PTB Extension at Banago Port, B.C.) kindly POst on our PPA Website | 107,500.00 |
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| Supply and delivery of Construction Materials | 52,000.00 |
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