Procurement Request

PMO Negros Occidental / Bacolod / Banago Bredco
Phil-GEPS Title Budget Remarks
Provision of Three (3) Janitorial Services for the period, Banago Port, Brgy. Banago, Bacolod City
INVITATION FOR SUBMISSION OF PROPOSAL/QUOTATION (SMALL VALUE PROCUREMENT) (1)  SUPPLY, DELIVERY OF APPLIANCES, BANAGO PORT, BRGY. BANAGO, BACOLOD CITY       (2)  SUPPLY, DELIVERY OF INFORMATION TECHNOLOGY (IT) EQUIPMENT, BANAGO PORT, BRGY. BANAGO, BACOLOD CITY 32,800.00
Sealed Requests for Price Quotation (RPQs) shall be submitted to the Head Secretariat, Bids and Awards Committee (BAC) for Goods and Services on or before 9:00 a.m. September 9, 2014
INVITATION FOR SUBMISSION OF PROPOSAL/QUOTATION (SMALL VALUE PROCUREMENT) SUPPLY, DELIVERY OF OFFICE EQUIPMENT, BANAGO PORT, BRGY. BANAGO, BACOLOD CITY 98,000.00
Sealed Requests for Price Quotation (RPQs) shall be submitted to the Head Secretariat, Bids and Awards Committee (BAC) for Goods and Services on or before 9:00 a.m. September 9, 2014
REQUEST FOR QUOTATION - PROVISION OF THREE (3) JANITORIAL SERVICES FOR THE PERIOD MAY 16, 2015 - MAY 15, 2016
For inquiry, please call telephone no. 441-1402/441-3124 c/o Celerino M. Laudenorio, Jr. / Mona Liza G. Villaran of Administrative Section
Re-Posting REQUEST FOR QUOTATION - PROVISION OF THREE (3) JANITORIAL SERVICES FOR THE PERIOD JUNE 01, 2015 TO MAY 31, 2016   411,547.89
Deadline of Submission of RFQ: May 08, 2015 at 1:30 P.M.
INVITATION FOR SUBMISSION OF QUOTATION (SMALL VALUE PROCUREMENT) REPAIR/RETROFITTING OF DAMAGED RC PILES AT THE DOCKING AREA, PORT OF BANAGO, BACOLOD CITY 496,916.00
For further information, please refer to: Engr. Maylene G. Arante. Head TWG Philippine Ports Authority, PMO – Neg. Occ./Banago/Bacolod-BREDCO Port of Banago, Bacolod City Tel No. 034-441-1402 to 03 Fax No. 034-441-1225
PMO Negros Oriental / Siquijor
Phil-GEPS Title Budget Remarks
Supply and Delivery of Materials for PM's Quarter 469,835.52
Supply and Delivery of Materials for Various Maintenance of Physical Activities 350,000.00
Supply and Delivery of Glass Panel Windows with 1/4" thick Bronze Tempered Glass  on 1-3/4" Analoc Frame 110,000.00
Contract for the Preventive Maintenance of the PPA, PMO Negros Oriental/Siquijor Service Vehicles for the period April 1 to December 31, 2021 198,224.00
Procurement of Fuel of the PPA, PMO Negros Oriental/Siquijor Vehicles for the period April 1 to December 31, 2021 337,266.00
Construction of Passenger Assistance Center 734,994.78
Provision of Flagpole at New POB 651,660.93
Repair of TMO-Building and PAssenger Shed 428,735.52
Repair of Various Port Facilities, Port of Larena, Siquijor 8,633,309.11
(Negotiated Procurement-Two Failed Biddings) Repair of Various Port Facilities, Port of Larena, Siquijor 8,633,309.11
Supply and Fabricate Various Steel Frames for Replacement of Damaged Signages 297,568.67
Repainting of Transit Shed, Port of Larena, Siquijor 485,810.14
Preventive Maintenance of 26 Air-conditioning Units at the PMO Negros Oriental/Siquijor, TMO Tandayag, TMO Larena and Passenger Terminal Building – Port of Siquijor 138,490.00
Relocation of Power House, Port of Dumaguete, Dumaguete City 969,999.34