Procurement Request

PMO Misamis Oriental / Cagayan De Oro
Phil-GEPS Title Budget Remarks
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
Supply and Delivery of one (1) unit All in One Desktop Computer 50,000.00
Supply and Delivery of Alternator, Fanbelt and Tensioner Assembly for Toyota Grandia Year Model 2017 with Plate No. SAB - 4357 21,700.00
Supply and Delivery of Various Medical Supplies 48,420.00
Supply and Delivery of Various Janitorial Supplies 56,390.00
Supply and Delivery of Various Consumable Supplies for 1st Quarter of CY 2024 (Reposting) 66,400.00
Supply and Delivery of Cleaning Materials for Motor Vehicles 23,220.00
Supply and Delivery of Various Medical Supplies 48,420.00
Supply and Delivery of Various Janitorial Supplies 56,390.00
Supply and Delivery of Various Consumables Supplies for 1st Quarter of CY 2024 (Reposting) 66,400.00