Procurement Request

PMO Socsksargen
Phil-GEPS Title Budget Remarks
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
Supply of Labor and Materials for the Repaiting of PPA Logo and Aluminum Cladding at Port Operation Building,Port of General Santos
Supply of Labor and Materials/Equipment for Replacement of Solar Lights Batteries and Solar Panels at Port of General Santos
Supply of Labor and Materials/Equipment for the Rapainting of POB extreior wall & Stairwell, POB ramps, RC Curbs on POB planters & parking area, tire gurads, platform & lamp post pedestal, Port of General Santos 776,343.72
Request for Price Quotation for the Tires for PPA PMO-SOCSARGEN service vehicles.
Powerhouse operations and Maintenance
Janitorial Supplies for PMO-SOCSARGEN use ( 3rd Quarter Cy 2023).
Common Supplies and Equipment for PMO-SOCSARGEN use ( 3rd Quarter Cy 2023)
Printer Inks for PMO-SOCSARGEN use ( 3rd Quarter Cy 2023).
Plumbing Materials for the Maintenance of Port Facilities, Port of General Santos, Makar Wharf, Labangal, General Santos City.
Clinic/EMT supplies for PMO-SOCSARGE 63,500.00
Various Grocery Items for OPM 3rdQtr 2023 52,375.00
Meals, Accommodation and Van Rental - Wellness 2023
Construction Materials and Supplies 138,315.00
Construction Materials for Port Facilities Maintenance  
Supply of labor and materials for Fabrication and Installation of Additional Support on POB Walk Way Canopy, Port of General Santos, Makar Wharf, Labangal, General Santos City 233,165.00
Supply of labor and materials for the sewing and printing of Intercolor Tshirts (RED, BLUE, YELLOW, sublimation/Dri-Fit) 63,700.00
Meals and Snacks for Plenary of POW/DWG and Pre-construction Meetings of PMO Projects 124,300.00