| 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 | |
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