Procurement Request
Supply and Delivery of Office Supplies (Common-use Office Supplies) |
97,000.00 | Quotation | ||||
Supply and Delivery of Office Supplies (Printer Cartridge) |
60,000.00 | Quotation |
Supply/Delivery/Hauling of Diesel Fuel for Generator Sets Deployed at Radar Station No. 3, Escarceo, Puerto Galera |
170,000.00 | Quotation | ||||
Supply and Delivery of Purified Drinking Water (5-gallon Container) for PMO Batangas |
238,400.00 | |||||
Supply, Delivery and installation of Battery and Steel Belted Radial Tubeless Tires for Hyundai Starex with Plate No. NBJ 6416 |
75,000.00 | Quotation |
Procurement of COVID-19 Supplies for the 1st Quarter of CY 2022 |
122,400.00 | Quotation | ||||
Procurement ofÌý Various Office Supplies for the 4thÌý QuarterÌý ofÌý 2021 |
470,000.00 | Quotation |
Storage Rack, Heavy Duty, Shelf Shelving Unit and Storage Shelves, Port of General Santos |
Quotation | |||||
Electrical materials for the provision of lighting fixtures at Holcim area, Port of General Santos |
Quotation | |||||
Sewing Services for CY 2022, Port of General Santos |
Quotation | |||||
General Cleaning and Preventive Maintenance of ACUs for CY 2022, Port of General Santos |
Quotation | |||||
Inks for Computer Printers, Port of General Santos |
Quotation | |||||
Office Supplies package for WFH PMO personnel, Port of General Santos |
Quotation |
Procurement for Printing of PPA Port Rules and Regulations for CY 2020 |
219,132.00 | Quotation |
Medical Supplies |
139,297.00 | Quotation |
Manpower Requirment (Key Staff) |
998,150.44 | Quotation | ||||
Labor services and materials for the change oil and replacement of worn out tires (4 tires) of services vehicle Toyota Fortuner POX 583 |
79,000.00 | Quotation |
Procurement of Construction Materials of PMO and TMO Buildings and Other Port Facilities |
128,546.00 | Quotation |
Supply and Delivery of Materials for PM's Quarter |
469,835.52 | Quotation | ||||
Supply and Delivery of Materials for Various Maintenance of Physical Activities |
350,000.00 | Quotation |
