Procurement Request
| Phil-GEPS | Title | Budget | Remarks | |||||||
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| Procurement of various Medical Supplies | 89,900.00 |
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| 1. Port Zone Delineation Survey and Hydrographic/Topographic Surveys Port of Bulan, Sorsogon 2. Port Zone Delineation Surveys and Hydrographic/Topographic Surveys Port of Matnog, Sorsogon |
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| 1. Topoggraphic and Hydrogrraphic Surveyy and Port Zone Delineation Survey, Port of Tabaco City 2. Topoggraphic and Hydrogrraphic Surveyy and Port Zone Delineation Survey, Port of Pio Duran, Albay |
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| Supply and Delivery of Semi-Expendable Furniture and Fixtures | 332,256.00 |
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| Procurement of Medical Supplies for PMO Bicol Use | 119,808.00 |
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| Procurement of Various office supplies for PMO Bicol use | 613,439.50 |
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| Procurement of Office Supplies for COA use | 50,948.65 |
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| Procurement of Various Hardware and Electrical Supplies | 556,230.00 |
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| Printing of PPA Property Sticker, PPA Letterhead, Dockage Report, PCCS Permit to Undertake Marine Services, Cargo Entry Withdrawal Permit and Permit to Load Provision on Board Vessel Control | 174,600.00 |
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| Repairs at Passenger Terminal Building |
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| Procurement of various janitorial supplies | 221,442.25 |
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| Procurement of Office Supplies not available at DBM-Procurement | 300,678.75 |
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| Procurement of Various Medical Supplies | 80,000 |
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| Printing of Ports Charges Computation Sheet (PCCS) Bundy Clock Cards and PPA Property Stickers | 98,750 |
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| Procurment of mobile drawer/pedestal, public assistance, Jr. executive table with chair and steel frame folding talbes for PMO Bicol Admin, Building, TMO Catanduanes, TMO Matnog and TMO Tabaco use | 360,890.00 |
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| Procurement of Computer Tables and Chairs and Lateral Filling Cabinet for PMO Admin, Building, TMO Catanduanes and TMO Matnog Use | 380,000.00 |
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| Procurement of One(1) Lot Protective Equipment Goggles With Cabinet and One (1) Lot First Aid Kit with Life Saving Apparatus | 390,000.00 |
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| Procurement of 3rd Quarter CY 2019 IT Supplies and Consumables | 126,539.00 |
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| Procurement of Window Blinds for TMOs Tabaco, Bulan and Camarines | 450,000.00 |
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| Procurement of Common-Use Office Supplies | 93,500.00 |
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