Procurement Request

PMO Negros Oriental / Siquijor
Phil-GEPS Title Budget Remarks
Maintenance Waterproofing of POB Viewing Deck, Port of Dumaguete, Dumaguete City 371,695.75
Supply, Delivery and Installation of Fixed Glass Panel Windows, Sliding Door & Glass Panel Doors for POB Mezzanine Halfway, Port of Dumaguete 104,800.00
Procurement of Materials for the Maintenance of Plumbing System at Ports of Siquijor and Lazi 89,000.00
Replacement of Damaged Steel Gates, Port of Lazi, Siquijor 202,044.05
Repainting of Transit Shed, Port of Larena, Siquijor 508,224.78
Maintenance of Movable Barricades, Port of Dumaguete, Larena, Lazi, Bulado, Tandayag, Sibulan 834,223.74
Procurement for Various Janitorial Supplies for the 3rd Quarter of CY 2023 for PMO NOS Use 108,474.00
Maintenance Desludging of Septic Tanks for the Port of Larena and Port of Siquijor 635,000.00
Procurement for the supply of Polo Shirts for PPA NOS Anniversary 54,350.00
Procurement of Polo Shirts for PPA-Negros Oriental/Siquijor Anniversary 54,350.00
Waterproofing of Roof Deck at Port Operation's Building, Port of Dumaguete 997,372.14
Repair and Maintenance of Port Road Traffic Markings 425,610.07
Supply and Delivery of Materials for PM's Quarter 469,835.52
Supply and Delivery of Materials for Various Maintenance of Physical Activities 350,000.00
Supply and Delivery of Glass Panel Windows with 1/4" thick Bronze Tempered Glass  on 1-3/4" Analoc Frame 110,000.00
Contract for the Preventive Maintenance of the PPA, PMO Negros Oriental/Siquijor Service Vehicles for the period April 1 to December 31, 2021 198,224.00
Procurement of Fuel of the PPA, PMO Negros Oriental/Siquijor Vehicles for the period April 1 to December 31, 2021 337,266.00
Construction of Passenger Assistance Center 734,994.78
Provision of Flagpole at New POB 651,660.93
Repair of TMO-Building and PAssenger Shed 428,735.52