Procurement Request
| Phil-GEPS | Title | Budget | Remarks | |||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Electrical Equipment | 50,876.00 |
|
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| Repair/Relocation of Assessment, Cashier & Clients Holding Area, Port of Tacloban, Tacloban City | 636,744.79 |
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| Repair of Concrete Drainage Canal, Port of San Ricardo, San Ricardo, Southern Leyte | 153,258.08 |
|
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| Office Furniture | 117,900.00 |
|
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| Computer Supplies | 96,300.00 |
|
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| Painting Materials | 125,409.00 |
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| Construction Materials | 88,551.00 |
|
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| Centrifugal Pump | 73,500.00 |
|
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| Electrical Materials | 199,140.90 |
|
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| Electrical Materials | 58,926.00 |
|
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| Supply and Install Generator Set Controller for Automatic Start-Stop (ATS) Operation | 73,500.00 |
|
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| Procurement of Tubeless Tires | 6,350 |
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| Repair of Damaged Canopy Celling, Downspouts and Damaged Window Glass at Stairwall Right Wing, Port of Tacloban, Tacloban City | 328,840.82 |
|
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| Purchase of Various Materials for the Installation of 7.5HP Centrifugal Pump | 102,820.00 |
|
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| Cleaning Supplies | 427,674.00 |
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| Cleaning Supplies | 427,674.00 |
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| Computer Ink and Printer Ribbon | 133,792.00 |
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| Toner Cartridge | 292,160.00 |
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| Tubeless Tire | 61,000.00 |
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| Vehicles Materials | 59,150.00 |
|