Procurement Request
Catering Services: Meals RE: Conduct UNCATD Trainfortrade Port Management Programme (TFT PMP), Modern Port Management Course, Cycle 4 Module 7, The Administrative and Legal Management |
255,500.00 | Quotation | ||||
Procurement of Supply and Delivery of Drum for INEO 221/281 |
113,000.00 | Quotation | ||||
Procurement of Various 2nd and 3rd Quarter Office Supplies Not Available in PS-DBM |
249,319.25 | Quotation | ||||
Supply, Delivery, Install and Commissioning of One(1) Units Automatic Transfer Switch (ATS) for 500KVA GENSET (Cummins Diesel Powered) |
335,000.00 | Quotation | ||||
Supply and Delivery of One (1) Unit Bagger Concrete Mixer and One (1) Units Jack Hammer, Port of Dapitan, Dapitan City |
145,000.00 | Quotation |
One (1) Lot Supply of Labor and Materials for the on-site general cleaning of Air Conditioning Units of PPA, PMO-Zamboanga from October 1 to December 31, 2022 |
63,120.00 | Quotation | ||||
One (1) Lot Supply of Labor and Materials for the Reconditioning/Refurbishing of Two (2) Units Dry Type Transformers of PPA, PMO-Zamboanga. |
168,750.00 | Quotation | ||||
One (1) Lot Supply and Delivery of Various Electrical Materials for the Maintenance of Various Facilities of PPA, PMO-Zamboanga |
247,400.00 | Quotation | ||||
One (1) Lot Supply and delivery of Purified Drinking Water in round containers and bottled water for PPA, PMO-ZamboangaÌý from October 01 to December 31, 2022 |
86,190.00 | Quotation | ||||
One (1) Lot Supply of Materials and Equipment for the Removal and Replacement of Reported Dilapidated Gutter, Roofing Sheet and Ceiling Panel at PTS Building, TMO Isabela, Port of Isabela, Basilan Province |
67,105.82 | Quotation | ||||
One (1) Lot Supply of labor, materials and equipment for "Proposed Provision of Guardhouse at Main Gate Complex Approach," at Port of Zamboanga, Zamboanga City |
988,342.74 | Quotation |
Refilling of Empty Dry Chemical Fire Extinguishers installed at PMO Building and Radar Stations |
19,500.00 | Quotation | ||||
Supply/Deiivery/Hauling of Diesel Fuel for Generator Sets Deployed at Radar Station No. 3, Escarceo, Puerto Galera |
245,325.00 | Quotation | ||||
Supply of Diesel Fuel for Standby Generator Set Installed at TMO Tablas |
19,500.00 | Quotation |
Plumbing materials for PMO use, Port of General Santos |
Quotation | |||||
Glass Partition of Admin-PTB, Port of General Santos |
Quotation | |||||
Electrical supplies/provision for the additional airconditioning units, PMO-SOCSARGEN |
Quotation | |||||
Common Office Supplies, Port of General Santos |
Quotation |
Supply, Fabricate, Delivery and Installation of Stainless Steel Signage, Vertical Tubular Frame and Hanging Track Lights Fixtures |
153,300.00 | Quotation |
Supply, Delivery and Installation and Configuration of IP PABX system inlcudes mounting of wall Cabinet and power up / main system and network rehabilitation |
952,314.00 | Quotation |