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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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Supply of Labor and Materials for the Repaiting of PPA Logo and Aluminum Cladding at Port Operation Building,Port of General Santos
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Supply of Labor and Materials/Equipment for Replacement of Solar Lights Batteries and Solar Panels at Port of General Santos
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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
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776,343.72 |
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Request for Price Quotation for the Tires for PPA PMO-SOCSARGEN service vehicles.
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Powerhouse operations and Maintenance
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Janitorial Supplies for PMO-SOCSARGEN use ( 3rd Quarter Cy 2023).
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Common Supplies and Equipment for PMO-SOCSARGEN use ( 3rd Quarter Cy 2023)
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Printer Inks for PMO-SOCSARGEN use ( 3rd Quarter Cy 2023).
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Plumbing Materials for the Maintenance of Port Facilities, Port of General Santos, Makar Wharf, Labangal, General Santos City.
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Clinic/EMT supplies for PMO-SOCSARGE
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63,500.00 |
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Various Grocery Items for OPM 3rdQtr 2023
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52,375.00 |
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Meals, Accommodation and Van Rental - Wellness 2023
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Construction Materials and Supplies
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138,315.00 |
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Construction Materials for Port Facilities Maintenance
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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
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233,165.00 |
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Supply of labor and materials for the sewing and printing of Intercolor Tshirts (RED, BLUE, YELLOW, sublimation/Dri-Fit)
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63,700.00 |
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Meals and Snacks for Plenary of POW/DWG and Pre-construction Meetings of PMO Projects
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124,300.00 |
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