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