Procurement Request
| Phil-GEPS | Title | Budget | Remarks | |
|---|---|---|---|---|
| PR-GEN-7060-23: Construction Materials and Supplies | 138,315.00 | Quotation | Shopping -Ordinary/Regular OfficeSupplies & Equipment (Sec.52.1.b) | |
| 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 PPA service 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, Port of General Santos | Quotation | |||
| Equipment and materials for Data Room and System Upgrade, Port of General Santos | Quotation | |||
