Procurement Request

PMO Misamis Oriental / Cagayan De Oro
Phil-GEPS Title Budget Remarks
Supply of Labor, Equipment & Materials for the Proposed Repair and Repainting of Passenger Holding Area Amenities, Port of Cagayan de Oro 995,786.03
Supply of Labor, Equipment & Materials for the Proposed Repair of Van Office for the Port of Opol 397,658.90
Supply of Labor, Equipment & Materials for the Proposed Repair of Passenger Holding Area, Port of Cagayan de Oro 995,786.03
Supply of Labor, Equipment & Materials for the Proposed Repair of Security Fence at the Passenger Terminal Complex, Port of Cagayan de Oro 976,643.71
Proposed Repair of Van Office for the Port of Opol 397,658.90
Proposed Repair of Security Fence at the Passenger Terminal Complex, Port of Cagayan de Oro    976,643.71
Proposed Repair of Security Fence at the Passenger Terminal Complex, Port of Cagayan de Oro 976,643.71
Proposed Repair of Van Office for the Port of Opol 397,658.90
Lumpsum materials, labor & equipment for the Repair, Derusting and Repainting of Roof Frame at Passenger's Arrival Area Building, Port of Lipata, Surigao City 987,014.94
PMO NCR North
Phil-GEPS Title Budget Remarks
Procurement of Provision of Internet Connection Sevice at the Administration Building, PMO-NCR North for A Period of Ten (10) Months 950,000.00
Procurement of Supply and Delivery of Various Printers and Uninterruptible Power Supply (UPS) 130,000.00
Procurement of Supply and Delivery of Refrigerator 29,000.00
Procurement of Supply, Delivery and Services of Purified Drinking Water for a Period of Twelve (12) Months 300,000.00
Procurement of Supply and Delivery of Various Office Supplies for the 4th Quarter of CY 2023 999,109.00
Procurement of Repair and Replacement of Parts Including Labor Cost of Various Motor Vehicles 243,500.00
Procurement of Service for Repair/System Reprocessing with General Cleaning of 3TR Floor Mounted ACU located at VTMS 29,000.00
Procurement of Service for Dismantling of Koppel 3T FM ACU and Installation of Carrier 5T ACU 40,000.00
Supply and Delivery of Various Furniture 322,100.00
Supply and Delivery of Various Consumable Supplies for 4th Quarter of CY 2023 28,590.00
Supply and Delivery of Various Computer Hardware 46,000.00