Procurement Request

PMO Zamboanga Del Norte
Phil-GEPS Title Budget Remarks
Repair of Drainage System, Roofing & Concreting of Covered Walkway, Gutter, Malasakit Help Desk Booth, and Repair of BXM Area at PTB Main Entrance, Port of Dapitan, Dapitan City, Zamboanga del Norte 999,899.47
Hotel Accomodation RE: Conduct UNCTAD Trainfortrade Port Management Programme (TFT PMP), Modern Port Management Course, Cycle 4 Module 7, The Administrative and Legal Management 175,800.00
Catering Services: Meals RE: Conduct UNCATD Trainfortrade Port Management Programme (TFT PMP), Modern Port Management Course, Cycle 4 Module 7, The Administrative and Legal Management 255,500.0
Procurement of Supply and Delivery of Drum for INEO 221/281 113,000.00
Procurement of Various 2nd and 3rd Quarter Office Supplies Not Available in PS-DBM 249,319.25
Supply, Delivery, Install and Commissioning of One(1) Units Automatic Transfer Switch (ATS) for 500KVA GENSET (Cummins Diesel Powered) 335,000.00
Supply and Delivery of One (1) Unit Bagger Concrete Mixer and One (1) Units Jack Hammer, Port of Dapitan, Dapitan City 145,000.00
Supply, Delivery, Installation, Commissioning and Program IP PBX Telephone Networking System at PMO-Zamboanga Del Norte 620,812.50
Supply and Delivery of Three (3) Units Outdoor Board with Outdoor Sensor 78,750.00
Supply and Delivery of Pre-Painted Curved Roofing and Accessories for Canopy 265,340.0
Repair of CHB Fence and Provision of BXM Enclosure, Port of Dapitan, Dapitan City, Zamboanga del Norte 998,708.03
Supply and Delivery of Three (3) Units Desktop Computer and Accessories 235,200.00
Repair/Renovation and Repainting of Canopy for Passengers, Port of Dapitan, Dapitan City, Zamboanga del Norte. 949,691.19
PROCUREMENT OF VARIOUS 1ST QUARTER OFFICE SUPPLIES NOT AVAILABLE IN PS-DBM  96,605.00
Supply, Delivery, Install and Commissioning for Repair/Replacement of One(1) unit main alternator for Genset 500KVA, Cummins Powerplus BS5000/FPG 5446 500,000.00
Repair of Damaged Floor Tiles at PTB 2, PMO ZDN, Port of Dapitan, Dapitan City
Supply of Labor,Tools,Materials & Equipment for the Repair/Renovation of ESD Office, PMO ZDN, Port of Dapitan, Dapitan City 538,169.00
Supply of Labor,Tools,Materials & Equipment for the Repair/Renovation of ESD Room, PMO ZDN, Port of Dapitan, Dapitan City
Proposed Conference Room, Port of Dapitan, Dapitan City 999,298.13
Supply and Delivery of 1 Lot Various Office Furniture & Fixtures of PMO ZDN 241,000.00