Procurement Request

PMO Agusan
Phil-GEPS Title Budget Remarks
Rehabilitation of Power Supply System, Port of Nasipit 240,800.00
Construction of Plantboxes at Nasipit Port, Port of Nasipit 154,798.50
Repainting of Concrete Curbs and Gutters, Port of Nasipit &^ Butuan 297,536.00
Rental of Equipment for Hauling Disposal of Used Paving Blocks at Nasipit Port 135,000.00
Repair / Renovation of PTB Area for Stranded Passengers, Port of Nasipit
Provision of Generator Shed, Port of Butuan
Repair of Shed Office, Port of Nasipist
PMO Bataan / Aurora
Phil-GEPS Title Budget Remarks
Supply and Delivery 2nd Quarter Office Supplies 101,321.00
Services for the Mandatory Drug Testing of PMO-Bataan/Aurora (PMO-BNA) Employees 54,500.00
Relocation of Four (4) 3TR Split Type Airconditioning Units (Floor Mounted) at TMO-Capinpin and Port of Lamao, Limay, Bataan 74,000.00
Supply and Delivery 1st Quarter Office Supplies 78,000.00
Supply and Delivery of Automatic Voltage Regulator 10KVA 99,000.00
Maintenance of TMO Building, Guard House and Concrete Curb at Port Capinpin, Orion, Bataan 649,622.00
Supply and Delivery of Additional Construction Materials 647,807.00
Maintenance of Concrete Curb, Concrete and Steel Fence at Port of Dingalan, Aurora 794,343.00
Supply and Delivery of Office Equipment 86,000.00
Supply and Delivery of Athletics Uniform 60,000.00
Maintenance of Concrete Curb, Concrete and Steel Fence at Port of Dingalan, Aurora 794,343.00
Siphoning and Cleaning of the Septic Tanks at MCU Building in Mariveles, Pag-asa Staff House in Lamao, Ports of Lamao and Capinpin, Orion, Bataan 890,240.00
Supply and Delivery of Construction Materials 350,000.00