Procurement Request

PMO Misamis Oriental / Cagayan De Oro
Phil-GEPS Title Budget Remarks
Proposed Check-up/Assessment of Defective (No Power) BXM (Rapiscan 627 DV) Located in the Passenger Terminal Building, Port of Benoni, Camiguin
Proposed Replacement of UPS for Baggage X-Ray Machine at Amenity Building and Access Control Center under the Port Management Office of Misamis Oriental/Cagayan de Oro
Repair and Replacement of Parts: Hard Drive with Software for Rapiscan BXM with Serial No. 6165258 Inclusive of Labor and Materials at Port of Benoni
Warranty Security, and Distributor Confirmation SDAP for the proposed Replacement of UPS for Smith Detection Baggage X-Ray Machine at PTC, Port of Cagayan de Oro under the Port Management Office of Misamis Oriental/Cagayan de Oro.
Supply of Labor, & Materials for the Repair of Existing Passenger Terminal Building Comfort Rooms and Amenities Port of Balingoan, Misamis Oriental 998,555.43
Supply of Labor, Equipment & Materials for the Proposed Repair/Retrofit a Donated Container Van to become a Temporary Office for the Terminal Management Office, Port of Opol 397,658.90
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
Supply, Delivery and Installation of Lightning Arrester at VTMS RS-1 Isla Puting Bato 200,000.00
Supply and Delivery of Whiteboard, Corkboard and Optical USB Mouse 13,300.00
Supply and Delivery of Various Spare Parts for Motor Vehicles 14,700.00
Supply and Delivery of Various Office Equipment 172,000.00
Supply and Delivery of Variouos Consumables Supplies for 2nd Quarter of CY 2024 66,400.00