Procurement Request
Supply of Labor and Materials/Equipment for the Removal of Waste and Unsuitable Materials, Debris/Silt/Deposit from Catch Basin and Lateral Drains, Port of General Santos |
236,237.00 | Quotation | Quotation | |||
Supply of Labor and Materials/Equipment for the Repainting of Cyclone Fence at CY III & IV including Maintenance of Damaged Cyclone Fence at CY IV, Port of General Santos |
502,996.00 | Quotation | Quotation | |||
Supply of Labor and Materials/Equipment for the Repainting of CHB/Steel Fence at the Operational Area and Gate #3, Port of General Santos |
490,216.00 | Quotation | Quotation | |||
Supply of labor and Materials/Equipment for the Repainting of Covered Walkway from Main Gate to Powerhouse, infront of Admin Building and GSO Area, Port of General Santos |
576,857.00 | Quotation | Quotation | |||
ÌýCommon Office Supplies - 1stÌý& 2ndÌýQtr - CY 2025ÌýÌý |
529,774.00 | Quotation | ||||
Toner and Inks for Computer Printer - 1stÌý& 2ndÌýQtr. CY 2025 |
126,520.00 | Quotation | ||||
Janitorial Supplies - 1stÌý& 2ndÌýQtr. CY 2025 |
248,225.0 | Quotation | ||||
PMO-SOCSARGENÌýMedical Supplies 2nd Quarter for CY 2025 |
Quotation |
Procurement of Food for the Conduct of Various GAD Training Programs for the First Semester of CY 2025 |
240,000.00 | Quotation | ||||
Procurement of Service Provider for the Conduct of General Orientation and Awareness on ISO 9001:2015, ISO 14001:2015, and ISO 45001:2018 - Luzon and Head Office Cluster |
539,400.00 | Quotation | ||||
Procurement of Service Provider for the Conduct of Workshop on GAD Plans and Budgeting |
240,000.00 | Quotation | ||||
Procurement of Catering Services for the Conduct of Organic Training Programs for the First Semester of CY 2025 Ìý |
315,000.00 | Quotation |
ÌýPROCUREMENT OF 2ndÌýQUARTER OFFICE SUPPLIES CY 2025 |
125,299.00 | Quotation | Quotation |
Procurement of Fiber Optic Internet Service Provider for Bldg 2 (recanvass) |
250,000.00 | Quotation | ||||
Maintenance/Diagnostic and Troubleshooting of Recloser Control Type at Electrical Post of Passenger |
44,487.86 | Quotation |
Relocation of 3TR, Floor Mounted Air-Conditioning Unit From Finance Division to Collecting Office 2, PPA Old Admin Building |
22,000.00 | Quotation | ||||
One(1) Year Preventive Maintenance of Fire Detection Alarm System and Sprinkle System installed at Admin Building and Fire Detection Alarm System Installed at Radar Stations 1 and 2 of PMO Batangas |
503,354.00 | Quotation | ||||
Procurement of Semi-Expendable Office Equipment for use of PMO Batangas and TMOs |
397,960.00 | Quotation |
Procurement of Service Provider for the Preventive Maintenance of Motor Vehicles |
300,000.00 | Quotation | ||||
Procurement of Service Provider for the Quarterly Preventive Maintenance of Air-Conditioning Units |
300,000.00 | Quotation |