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Procurement of Various 2nd Quarter Office Supplies not Available in PS-DBM
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124,992.00 |
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REPAIR OF LEAKED 3RD FLOOR SLAB, GUTTER, DOWNSPOUT AND CEILING OF ADMIN BUILDING ; AND ADDITIONAL ROOFING FOR PASSENGER CANOPY, Port of Dapitan, Dapitan City, Zamboanga Del Norte
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999,989.22 |
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Repair of Damaged RC Slab on Grade at Cargo Stacking Shed, Port of Dapitan, Dapitan City, Zamboanga Del Norte
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993,733.13 |
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Supply, Delivery and Installation of Baggage X-Ray Machine Parts, SN: 6165331
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999,589.60 |
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Procurement of Various 4th Quarter Office Supplies Not Available in PS-DBM
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134,803.50 |
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Repair of (7) Seven Sets Airconditioning Unit, TMO-Sindangan and Baseport Dapitan, Zamboanga del Norte
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277,225.41 |
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Cleaning of (95) Ninety-Five Airconditioning Units, TMO-Liloy, TMO-Sindangan and Baseport Dapitan, Zamboanga del Norte
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95,518.50 |
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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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