Procurement Request
Lumpsum Materials, Labor and Equipment for the Repair of RC Drainage Canal Cover and Concrete Pavement at Gate 1,Ìý Port of Surigao, Surigao City |
270,779.47 | Quotation | ||||
Lumpsum Materials, Labor and Equipment for the Repair / Installation of Used Tire Fenders at Breasting Dolphines, Port of Lipata, Surigao City |
111,595.31 | Quotation | ||||
Lumpsum Materials, Labor & Equipment for the Repair/Installation of Back-up Water Source System, PMO Admin, Building, Port of Surigao, Surigao City |
208,148.33 | Quotation | ||||
Lumpsum Materials, Labor & Equipment for the Provision of Enclosure Fence at Damaged Passenger Terminal Building, Port of Lipata, Surigao City |
458,143.93 | Quotation | ||||
Supply and Delivery of Materials for Electrical Maintenance, Port of Surigao, Surigao City |
224,681.52 | Quotation | ||||
Lumpsum Materials, Labor & Equipment for the Repair / Renovation of PSD Manager and Finance Manager Offices, Port of Surigao, Surigao City |
292,691.03 | Quotation | ||||
Lumpsum Materials, Labor & Equipment for the Repair/Renovation of ESD Pool at Admin Building |
228,465.56 | Quotation | ||||
Lumpsum Materials, Labor & Equipment for the Repair/Renovation of PSD Manager and Finance Manager Offices |
292,691.03 | Quotation | ||||
Lumpsum Materials, Labor and Equipment for the Transfer of Existing Solar Lightings to the Newly Completed Expansion Area Port of Lipata, Surigao City |
268,764.44 | Quotation | ||||
Lumpsum Materials, Labor & Equipment for the Repair of TMO Building and Guest Quarter Damaged By Typhoon Odette, Port of San Jose, Province of Dinagat Islands |
281,249.26 | Quotation | ||||
Lumpsum Materials, Labor & Equipment for the Repair of Roof at Ticketing and Arrastre Areas Damaged By Typhoon Odette, Port of San Jose, Province of Dinagat Islands |
272,956.98 | Quotation | ||||
Lumpsum Materials, Labor & Equipment for the Repair of Damaged Roofing and Steel Door of Cargo Shed, Damaged by Typhoon Odette Port of Dapa, Siargao Island, Surigao Del Norte |
323,880.05 | Quotation | ||||
Lumpsum Materials, Labor & Equipment for the Repair of Damaged CoveredÌý Walkways at Supply's Area, PICO and Walkway Caused by Typhoon Odette, Port of Surigao, Surigao |
995,704.71 | Quotation | ||||
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276,008.80 | Quotation | ||||
Supply and Delivery of Materials for the Repainting of Covered Walkway and Fire Exit Admin. Bulding, Port of Surigao, Surigao City |
157,181.60 | Quotation | ||||
Lumpsum Materials, Labor and Equipment for the Repair of Damaged Roofing, Ceiling and Lightings at PTB Caused by Typhoon Odette, Port of del Carmen, Siargao Island, Surigao del Norte |
501,426.13 | Quotation |
Office Equipment |
210,875.00 | Quotation | ||||
Office Furniture |
274,275.00 | Quotation | ||||
Maintenance of Ground Floor Toilet Facilities in PMO Building at Baseport Tacloban |
693,424.73 | Quotation | ||||
Repair of Floor Tiles at Multi Puspose Hall and Wall Tiles at Fitnesss Room at PMO Eastern Leyte/Samar Port of Management office Building |
149,325.34 | Quotation |