Procurement Request
| Phil-GEPS | Title | Budget | Remarks | |||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Procurement of One Hundred Fifty Seve (157) pcs. Polo shirt with Collar and a Placket with Three (3) Buttons, Full Sublimation Printing for PMO Bicol Personnel Use | 62,800.00 |
|
|
|||||||
| Procurement of Various Office Supplies for PMO Bicol use | 127,220.00 |
|
|
|||||||
| Procurement of Various Office Supplies for PMO-Bicol use | 128,220.00 |
|
|
|||||||
| Printing of Various PPA Stationary with PPA logo, Bundy Clock Card and Permit to undertake Marine Services | 60,700.00 |
|
||||||||
| Procurement of Meals for the Conduct of Gender Mainsteaming Evaluation Framework and GAD Agenda Training of PMO Bicol in two (2) Batches on October 12-13, 2023 and October 19-20, 2023 | 68,000.00 |
|
||||||||
| Procurement of Various Office Supplies not available at DBM-Procurement Service for PMO-Bicol use | 241,420.00 |
|
|
|||||||
| Replacement of Defective ATS with MTS of Power House Located at PMO Bicol Administrative Building | 173,600.00 |
|
|
|||||||
| Procurement of Various Medical Supplies for PMO Bicol use | 87,950.00 |
|
||||||||
| Procurement of Various Hardware Supplies | 265,000.00 |
|
||||||||
| Procurement of Various IT Supplies for PMO Bicol use | 318,500.00 |
|
|
|||||||
| Procurement of Various Office Supplies not available at DMB-Procurement Servie for PMO Bicol use | 262,750.00 |
|
||||||||
| Procurement of Polo Shirt with PPA Logo and Wind Breaker Jacket with DOTr Logo (Embroidered) | 111,000.00 |
|
||||||||
| Maintenance of PMO Facilities | 317,603.00 |
|
||||||||
| Maintenance of Passenger Terminal Building and Perimeter Fence | 677,551.96 |
|
||||||||
| Procurement of Various IT Supplies and Accessories for PMO Bicol | 184,040.00 |
|
||||||||
| Printing of Cargo Entry Withdrawal Permit, PPA Letterhead, Customized Mailing Envelope, Permit to Undertake Marine Service, forms and PPA Property Stickers | 105,500.00 |
|
||||||||
| Procurement of Four (4) units Heavy Duty Wifi Router (3167Mbps, 4 attennas, 9 LAN ports, Dual Band GHz) and Four (4) units 2TB External Hard Drive | 64,000.00 |
|
||||||||
| Procurement of Medical Supplies for PMO Bicol use | 86,950.00 | |||||||||
| Procurement of Construction Materials of PMO and TMO Buildings and Other Port Facilities | 128,546.00 |
|
||||||||
| Procurement of Other Supplies and Materials (Hardware Supplies) for use of PMO Bicol | 189,300.00 |
|