Procurement Request
| Phil-GEPS | Title | Budget | Remarks | |||||||
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| Common Office Supplies, Port of General Santos |
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| Plumbing materials for PMO use, Port of General Santos |
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| Tires for PPA service vehicles, Port of General Santos |
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| EMT Medical Supplies, Port of General Santos |
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| Battery for PPA service vehicles, Port of General |
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| Computer parts & accessories, Port of General Santos |
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| Supply of Labor and Materials for the fabrication and installation of PPA Logo and Lettering at PTB, TMO-Sarangani, Port of Glan |
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| Electrical supplies for the rewiring of High Mast Tower at CY IV and replacement of Panel Board, Port of General Santos |
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| UPS 100VA, Port of General Santos |
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| Printer Inks for PMOS use 2Q CY2022, Port of General Santos |
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| Janitorial Supplies, 2nd Qtr. Cy 2022, Port of General Santos |
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| LED Bulbs, Floodlights & Fluorescent Tubes, Port of General City |
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| Fabrication and installation of sliding doors and windows for the Guardhouse at Inner Gate 1 & 2, Port of General Santos |
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| IT supplies for virtual meetings, Port of General Santos |
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| Hard Hat and Reflectorized Vest |
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| Materials for the Construction of Guardhouse, Port of General Santos |
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| Fuels, Oil & Filters for GENSET Preventive Maintenance, Port of General Santos |
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| Body repair and repainting of PPA Service Vehicles, Port of General Santos |
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| Office Supplies for 2nd Qtr, CY 2022, Port of General Santos |
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| Powerhouse Operation and Maintenance, Port of General Santos |
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