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