Procurement Request
| Phil-GEPS | Title | Budget | Remarks | |||||||
|---|---|---|---|---|---|---|---|---|---|---|
| REQUEST FOR QUOTATION (RFQ) - Supply, Deliver & Install of Materials for the Repair/Replacement of Damaged Water Meter @ Berth #6 & Front Side PICO Area, Port of Surigao, Surigao City | 102,288.70 |
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Deadline of Submission of Sealed Canvass: May 19, 2016 at 9:00 A.M. | |||||||
| REQUEST FOR QUOTATION (RFQ) - Annual Equipment Procurement Program CY 2016 | 222,600.00 |
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Deadline of Submission of Sealed Canvass: May 31, 2016 at 9:00 A.M. | |||||||
| REQUEST FOR QUOTATION (RFQ) - Repair of PPA Quarters, Port of Tandag, Tandag, Surigao del Sur | 474,364.78 |
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Deadline of Submission of Sealed Canvass: June 28, 2016 at 1:00 P.M. | |||||||
| REQUEST FOR QUOTATION (RFQ) - Printing of Annual Report CY 2015 | 76,200.00 |
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Deadline of Submission of Sealed Canvass: : August 17, 2016 9:00 A.M. |
| Phil-GEPS | Title | Budget | Remarks | |||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Repair of Comfort Rooms and Water System Port of Hilongos, Leyte | 998,482.72 |
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| Upgrading of PTB Main Powerline at Baseport, Ormoc | 986,197.93 |
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| Phil-GEPS | Title | Budget | Remarks | |||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Preventive Maintenance oI Physi6al Facilities for the Second Half Release CY 2021,Baseport, PMO and TMO'S | 386,587.04 |
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| Installation of OPM Storage Room | 385,482.84 |
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| Refurbishing of OPM's Office and Quarter including Water System | 378,214.01 |
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| Preventive Maintenance of Physical Facilities for The First Half Release CY 2021 | 416,584.00 |
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| Repainting of Covered Walk, Guard House and Gate at Baseport Ormoc | 219,329.60 |
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| Supply and Installation of 145 Psi Pressure Tank with 3 HP Motor Pump at Baseport, Ormoc | 157,405.25 |
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| Mullion Support for Glass Panel at PTB, Baseport Ormoc | 321,522.00 |
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| Phil-GEPS | Title | Budget | Remarks | |||||||
|---|---|---|---|---|---|---|---|---|---|---|
| One (1) Lot Rehabilitation of Dilapidated Comfort Rooms at 2nd Floor PPA Administration Building at Port of Zamboanga, Zamboanga City | 20,555.59 |
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| One (1) Lot Supply of Labor and Materials for the Repair/Replacement and Installation of Defective Spare Parts of PPA, PMO-Zamboanga Official Vehicle, Isuzu Crosswind with Plate No. SHL746. | 150,000.00 |
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| One (1) Lot Supply and delivery of various Carpentry Tools for use of ESD personnel in the preventive maintenance of physical facilities of PPA, PMO-Zamboanga | 100,000.00 |
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| One (1) Lot Supply and delivery of Forty (40) Units Leatherette High-back Executive Chairs, Heavy Duty, Ergonomic for use of PPA, PMO-Zamboanga | 440,000.00 |
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| One (1) Lot Supply, delivery and Installation of Twenty (20) Units Office Partition/Cubicle with Ergonomic chair per partition/cubicle for use of the Administrative Division personnel, PPA, PMO-Zamboanga | 1,000,000.00 |
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| One (1) Lot Supply and delivery of Nineteen (19) units Cabinet, made of steel, heavy duty for use of PPA, PMO-Zamboanga | 425,000.00 |
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| One (1) Lot Supply, delivery and installation of One (1) Unit Interactive White Board, Pre-Assembled e-board solution with TV Wall Bracket (fits most 60-100”/weight: approx. 100kgs) to be installed at the Harbor Master office, PPA, PMO-Zamboanga | 500,000.00 |
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