Procurement Request

PMO Socsksargen
Phil-GEPS Title Budget Remarks
Prepaid Cards (cellcards) for CY 2024 144,000.00
General cleaning and preventive maintenance of Air conditioning Units of PMO-SOCSARGEN for CY 2024
Tires for Toyota Fortuner 75,000.00
LED Flood Light, 150w; LED Bulb, 15w;LED Tube Lights, 18watts; LED Tube Lights, 9watts
Repainting of Gates, Perimeter Fence, Powerhouse, RC Curbs and Bollards at the Port of Kalamansig 134,210.00
Physical Fitness of PMO-SOCSARGEN personnel for CY 2024 60,000.00
Conversion of the PPD main gate substation office ground floor counter area into an enclosed office, Port of General Santos 67,193.00
Supply of gasoline and diesel fuel for PPA service vehicles, standby generator, and other equipment for January 1, 2024 to December 31, 2024
General cleaning and preventive maintenance of Air-conditioning Units of PPA, PMO-SOCSARGEN service vehicles for CY 2024
Printer inks for PMO-SOCSARGEN use - 4th Qtr. CY 2023
Garbage collection for the period from January 1, 2024 to December 31, 2024 for PMO-SOCSARGEN
Supply of drinking water for the period from January 01, 2024 to December 31, 2024 for PMO-SOCSARGEN
Common office supplies for PMO-SOCSARGEN use - 4th Qtr CY 2023 197,557.00
Janitorial supplies for PMO-SOCSARGEN for 4th Qtr CY 2023 158,447.00.
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 776,343.72
CCTV Consumables material for Repair and Maintenance of CCTV Systems.
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
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
Fire fighting equipment 74,600.00
Reefer socket outlet and its electrical components 306,500.00