Procurement Request
| Phil-GEPS | Title | Budget | Remarks | |||||||
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| Provision of Elevated Water Tank for PICO, Transient Dormitory, and PPD Buidling, Port of Dapitan, Dapitan City Zamboanga del Norte | 869,212.55 |
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| Provision of Admin Lobby, Port of Dapitan, Dapitan City Zamboanga del Norte | 999,993.78 |
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| Extension of Port Police Building with Roof Deck, Port of Dapitan, Dapitan City, Zamboanga del Norte | 999,076.00 |
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| Supply and Delivery of Pre-Painted Curved Roofing and Bended Accessories for the Provision of 2-Units Parking Canopy for PPA Vehicle, Port of Dapitan, Dapitan City Zamboanga del Norte | 132,542.40 |
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| Supply and Delivery of Pre-painted Roofing and Bended Accessories for the Repair of Canopy at PTB-2, Port of Dapitan, Dapitan City, Zamboanga Del Norte | 80,930.00 |
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| Procurement of Various 2nd Quarter Office Supplies not Available in PS-DBM | 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 | 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 | 993,733.13 |
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| Supply, Delivery and Installation of Baggage X-Ray Machine Parts, SN: 6165331 | 999,589.60 |
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| Procurement of Various 4th Quarter Office Supplies Not Available in PS-DBM | 134,803.50 |
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| Repair of (7) Seven Sets Airconditioning Unit, TMO-Sindangan and Baseport Dapitan, Zamboanga del Norte | 277,225.41 |
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| Cleaning of (95) Ninety-Five Airconditioning Units, TMO-Liloy, TMO-Sindangan and Baseport Dapitan, Zamboanga del Norte | 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 | 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 | 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 | 255,500.0 |
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| Procurement of Supply and Delivery of Drum for INEO 221/281 | 113,000.00 |
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| Procurement of Various 2nd and 3rd Quarter Office Supplies Not Available in PS-DBM | 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) | 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 | 145,000.00 |
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| Supply, Delivery, Installation, Commissioning and Program IP PBX Telephone Networking System at PMO-Zamboanga Del Norte | 620,812.50 |
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