Procurement Request
Maintenance of Passenger Terminal Building and Perimeter Fence |
677,551.96 | Quotation |
One (1) Lot Catering Service good for Two Hundred Fifty (250) pax including provision of venue, set-up and sound system for the Philippine Ports Authority (PPA) Christmas Party 2022 on December 16, 2022 at 6 o’clock in the evening |
125,000.00 | Quotation | ||||
OneÌý (1) Lot Supply of Materials for the Construction of Open Parking Shed for °µÍø³Ô¹ÏBoom Truck at Powerhouse, Port of Zamboanga , Port Area, Zamboanga City |
137,693.32 | Quotation | ||||
One (1) Lot Supply of Labor, Materials and Equipment for "Emergency Installation of Glass Window Panel Including Table Top Glass at New Admin. Room former Conference Room, Admin. Bldg., Port of Zamboanga, Zamboanga City" |
Quotation | |||||
One (1) Lot Supply of Labor, Materials and Equipment for "Emergency Repair/Replacement of Five (5) Units Dilapidated °µÍø³Ô¹ÏSignages/Billboard including delivery/installation, Port of Isabela, Isabela City, Basilan Province, Port of Ipil & Malangas, Zamboanga Sibugay & Port of Pagadian & Margosatubig, Zamboanga del Sur"Ìý |
204,137.37 | Quotation |
Supply/Delivery/Hauling of Diesel Fuel for the Generator Sets of VTMS Radar Stations 2, 3 and 4 |
292,900.00 | Quotation | ||||
Body Repainting of Hyundai Grand Starex with Plate No. NBB 1358 |
70,000.00 | Quotation |
Supply and Delivery of Additional Office Supplies |
60,000.00 | Quotation | ||||
Rental of Photocopier Machine for Twelve (12) Months period |
Quotation | |||||
Emergency Repair/Reconditioning/installation of 2-Units 2nd Hand Air Conditioning Unit, Wall Mounted Type, 3-Tonner at POB Electrical Room and PSD Terminal Building; Supply Labor and Materials Including Mobilization. |
89,000.00 | Quotation |
Label Printer and Sticker Cartridges |
Quotation | |||||
Repair of Perimeter at Holcim/Kenram area, Port of General Santos |
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Repair and maintenance of PPD watercraft/patrol boat, Port of General Santos |
Quotation | |||||
Common Office Supplies - PMO SOCSARGEN |
Quotation | |||||
Electrical supplies for damaged lightings, Port of Glan |
Quotation |
Office Furnitures |
204,577.00 | Quotation |
Painting and Restoration of Damaged Concrete Curbs, Port of Salomague, Cabugao, Ilocos Sur |
100,815.64 | Quotation | Other Docs | |||
Painting and Restoration of Damaged Concrete Curbs |
100,815.64 | Quotation |
Supply, Delivery and Installation of VHF components/spare parts including labor cost |
850,000.00 | Quotation | ||||
Supply and Delivery of Various Construction Materials |
121,230.00 | Quotation |