Procurement Request
| Phil-GEPS | Title | Budget | Remarks | |||||||
|---|---|---|---|---|---|---|---|---|---|---|
| REQUEST FOR PROPOSAL (NEGOTIATED PROCUREMENT) SUPPLY, DELIVERY, INSTALLATION, TESTING AND COMMISSIONING OF CLOSED CIRCUIT TELEVISION (CCTV) AT PPA HEAD OFFICE | 12,000,000 |
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Submission and opening of sealed proposal shall be on March 3, 2016 at 9:30 and 10:00 AM | ||||||
| REQUEST FOR QUOTATION - ORACLE TECHNICAL SUPPORT SERVICES | 5,598,652.00 |
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For inquiries/any concern, contact Head Office Bids and Awards Committee for the Procurement of Information Technology Resources (HO BAC IT) at telephone number 5278356 local 513 or 522. Look for Ms. Elizabeth C. Follosco or Mr. Gerry Balatbat. |
| Phil-GEPS | Title | Budget | Remarks | |||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Repair of Terminal Manager's Office and Comfort Room | 93,846.00 |
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| Rehabilitation of Power Supply System, Port of Nasipit | 240,800.00 |
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| Construction of Plantboxes at Nasipit Port, Port of Nasipit | 154,798.50 |
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| Repainting of Concrete Curbs and Gutters, Port of Nasipit &^ Butuan | 297,536.00 |
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| Rental of Equipment for Hauling Disposal of Used Paving Blocks at Nasipit Port | 135,000.00 |
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| Repair / Renovation of PTB Area for Stranded Passengers, Port of Nasipit |
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| Provision of Generator Shed, Port of Butuan |
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| Repair of Shed Office, Port of Nasipist |
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| Phil-GEPS | Title | Budget | Remarks | |||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Supply and Delivery of 1 (One) Unit Gun Safety Vault Cabinet | 100,000.00 |
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| Supply and Delivery of 20-Pieces Computer Ribbon - OKI | 64,000.00 |
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| Supply and Delivery of Additional Office Supplies 4th Quarter CY 2022 | 64,700.00 |
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| Reconfiguration/Replacement of CCTV Components of PMO-Bataan/Aurora CCTV | 143,000.00 |
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| Supply and Delivery of Corporate Giveaways (100-Pieces Powerbank and 100-Pieces USB | 185,000.00 |
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| Supply and Delivery of IT Equipment & Components and Office/Safety Supplies Per Approved Purchased Request No. 5971 | 202,348.00 |
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| Supply and Delivery of Construction Materials Per Approved | 197,498.00 |
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| Supply and Delivery of IT Equipment CY 2022 Per Purchase Request No. BNA-5890-22 | 71,120.00 |
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| Supply and Delivery of IT Equipment CY 2022 Per Purchase Request No. BNA-5888-22 | 85,000.00 |
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| Supply and Delivery of Additional Office Supplies | 60,000.00 |
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