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Prepaid Cards (cellcards) for CY 2024
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144,000.00 |
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General cleaning and preventive maintenance of Air conditioning Units of PMO-SOCSARGEN for CY 2024
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Tires for Toyota Fortuner
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75,000.00 |
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LED Flood Light, 150w; LED Bulb, 15w;LED Tube Lights, 18watts; LED Tube Lights, 9watts
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Repainting of Gates, Perimeter Fence, Powerhouse, RC Curbs and Bollards at the Port of Kalamansig
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134,210.00 |
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Physical Fitness of PMO-SOCSARGEN personnel for CY 2024
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60,000.00 |
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Conversion of the PPD main gate substation office ground floor counter area into an enclosed office, Port of General Santos
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67,193.00 |
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Supply of gasoline and diesel fuel for PPA service vehicles, standby generator, and other equipment for January 1, 2024 to December 31, 2024
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General cleaning and preventive maintenance of Air-conditioning Units of PPA, PMO-SOCSARGEN service
vehicles for CY 2024
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Printer inks for PMO-SOCSARGEN use - 4th Qtr. CY 2023
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Garbage collection for the period from January 1, 2024 to December 31, 2024 for PMO-SOCSARGEN
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Supply of drinking water for the period from January 01, 2024 to December 31, 2024 for PMO-SOCSARGEN
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Common office supplies for PMO-SOCSARGEN use - 4th Qtr CY 2023
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197,557.00 |
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Janitorial supplies for PMO-SOCSARGEN for 4th Qtr CY 2023
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158,447.00. |
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Supply of Labor and Materials/Equipment for the repainting of POB exterior wall & Stairwell, POB ramps, RC Curbs on POB planters & parking area, tire guards, platfrom & lamp post pedestal, Port of General Santos
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776,343.72 |
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CCTV Consumables material for Repair and Maintenance of CCTV Systems.
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Supply of Labor and Materials for Change Oil, Filters and Other Lubricants of PPA Services Vehicles for the period form January 01, 2024 to December 31, 2024
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Supply of Labor and Materials/Equipment for the Repainting of POB exterior wall & Stairwell, POB ramps, RC Curbs on POB planters & parking area, tire guards, platform & lamp post pedestal, Port of Genera Santos
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Fire fighting equipment
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74,600.00 |
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Reefer socket outlet and its electrical components
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306,500.00 |
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