Procurement Request
| Phil-GEPS | Title | Budget | Remarks | |||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Siphoning and Cleaning of Septic Tanks in Port of Tablas and Romblon of PPA PMO-Batangas | 672,000.00 |
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| Supply, Delivery and Installation of Power Transformer at Port of San Juan, Subukin San Juan, Batangas | 390,400.00 |
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| Preventive Maintenance of Nine (9) Units Generator Sets at PMO Batangas and Terminal Management Offices (TMOs) | 960,000.00 |
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| Procurement of Sports Equipment for use of PMO Batangas personnel during In-House Sports Fest | 43,878.00 |
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| Printing of Stickers for CY 2024 PMO Batangas Annual Physical Annual Inventory | 36,000.00 |
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| Provision of Termite Control and Pest Control Services at PPA PMO Batangas Administration Building | 993 ,000.00 |
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| Procurement of Consumables for Various PPA Service Vehicles for CY 2024 | 224,650.00 |
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| Procurement of Sports Equipment for use of PMO Batangas personnel during In-House Sports Fest | 49,898.00 |
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| Procurement of GAD Jacket for GAD Activities | 38,750.00 |
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| Contract for the Supply and Delivery of Purified Drinking Water for PMO Batangas | 238 , 400.00 |
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| Procurement of Uniform Polo Shirts and Long Sleeves for use of PPA Calatagan Port Services and PPA Nasugbu Port Services | 71,762.00 |
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| Supply/Delivery of Various Ordinary of Regular Office Supplies and Equipment not available in the DBM-PS for use of PPA Calatagan Port Services and PPA Nasugbu Port Services | 187,746.00 |
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| Upkeeping of Green Areas, Roads, Yards and Pavement at PMO Batangas | 997,324.27 |
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| Supply/Delivery of Various Ordinary or Regular Office Supplies and Equipment not Available in the DBM-PS for use of PMO Batangas Including TMOs and Commision on Audit (COA) | 769,637.00 |
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| Procurement of Uniform Polo Shirts and T - shirts for PMO Batangas Special Takeover Units ( STU ) Calatagan Port Services ( CPS) and Nasugbu Port Services (NPS) | 70,600.00 |
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| Supply / Delivery of Various Ordinary or Regular Office Supplies and Equipment not available in the DBM - PS for use of PMO Batangas Special Takeover Units (STU ) Calatagan Port Services ( CPS ) and Nasugbu Port Services (NPS ) | 225,902.00 |
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| Repair and Maintenance and Supply of Tires including Tire Mounting and Wheel Balancing of Various PMO Batangas Service Vehicles | 734,906.10 |
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| Supply/Delivery of Various Ordinary or Regular Office Supplies and Equipment not available in the DBM-PS for use of PMO Batangas including TMOs and Commission on Audit (COA) | 583,305.00 |
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| Procurement of Consumables for use in Risograph Printing of Various Forms | 4,968.00 |
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| Procurement of Semi-Expendable Machinery and Equipment Information Tehnology for use of PMO Batangas and TMOs | 569,920.00 |
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