Procurement Request
Supply of labor and materials for theÌýsewing and printing of Intercolor Tshirts (RED, BLUE, YELLOW, sublimation/Dri-Fit) |
63,700.00 | Quotation | ||||
Meals and Snacks for Plenary of POW/DWG and Pre-construction Meetings of PMO Projects |
124,300.00 | Quotation | ||||
Meals and Snacks |
278,400.00 | Quotation | ||||
Office Supplies |
Quotation | |||||
Procurement of Meals and Snack |
Quotation | |||||
Procurement of Mobile Phone ,Drone and Cellphone gimbal |
Quotation | |||||
Supply of labor and materials for the fabrication, installation and commissioning of Conference Audio System |
Quotation | |||||
Printer Inks and Cartridges |
75,660.00 | Quotation | ||||
Diesel Fuel for °µÍø³Ô¹Ïservice vehicles and Generator Sets of TMO-Sultan Kudarat, Port of Kalamansig CY 2023 |
Quotation | |||||
Materials for Social Media equipment, Port of General Santos |
Quotation | |||||
Television, 65", Neo QLED,ÌýPort of General Santos |
Quotation | |||||
Equipment and materials for Data Room and System Upgrade,ÌýPort of General Santos |
Quotation | |||||
Materials for TMO network upgrade,ÌýPMO-SOCSARGEN |
Quotation | |||||
Equipment and materials for Conference Room upgrade, Port of General Santos |
Quotation | |||||
Digital Door Lock, Port of General Santos |
Quotation | |||||
Procurement of Petroleum, per attached list of vehicles and equipment for CY 2023 with "Fleet Card" system requirements. |
Quotation | |||||
Prepaid cards for CY 2023, Port of General Santos |
156,000.00 | Quotation | ||||
OPM Groceries for 1stÌýQuarter CY 2023, Port of General Santos |
Quotation | |||||
Preventive maintenance and cleaning of Aircondition Units, Port of General Santos |
Quotation | |||||
Kitchen utensils, Port of General SantosÌý |
Quotation |