Procurement Request
Supply, Labor and Delivery of Termite Control Treatment and System at °µÍø³Ô¹ÏPMO NCR North Offices |
588,000.00 | Quotation | ||||
Supply, Labor and Delivery of Pest Control Treatment Works at °µÍø³Ô¹ÏPMO NCR North Offices |
218,500.00 | Quotation | ||||
Repair and Rehabilitation of Fire Alarm System at the VTMS Control Center |
200,000.00 | Quotation |
One (1) Lot Supply ofÌý Petroleum, Oil, Lubricant and other accessories to PPA, PMO-Zamboanga office motor vehicles, generator sets, rigid buoyant boat from July 1 to December 31, 2022 |
975,775.00 | Quotation | ||||
One (1) Lot Supply and Delivery of Twenty-one (21) Units Cabinet made of steel and heavy duty for PPA, PMO-Zamboanga |
115,400.00 | Quotation | ||||
One (1) Lot Supply of Labor only for the Minor Repair and Maintenance Services of Office Motor Vehicles of °µÍø³Ô¹ÏPMO-Zamboanga from July 1 to December 31, 2022 |
280,390.00 | Quotation | ||||
Onr (1) Lot Supply and Delivery of Purified Drinking Water in Round Containers and Bottle Water for PPA, PMO Zamboanga from July 01 to December 31, 2022 |
161,930.00 | Quotation | ||||
One (1) Lot Supply and Delivery of Various Materials for the Repair/Replacement of Floor Tiles and Port Manager's Quarter and Lounge Room at the Office of the Port Manager |
129,614.24 | Quotation |
Procurement of Four (4) units Heavy Duty Wifi Router (3167Mbps, 4 attennas, 9 LAN ports, Dual Band GHz) and Four (4) units 2TB External Hard Drive |
64,000.00 | Quotation |
Procurement of Services for the Conduct of Mandatory Drug Test |
188,716.00 | Quotation | ||||
Supply and Delivery of Medical and Dental Supplies and Consumables |
104,373.67 | Quotation | ||||
Procurement of Laundry Services for Philippine Ports Authority GAD Center and Training Institute |
402,000.00 | Quotation | ||||
Supply and Delivery of Consumables for Plotter/Printer |
995,226.50 | Quotation |
Electrical supplies for the rewiring of High Mast Tower at CY IV and replacement of Panel Board, Port of General Santos |
Quotation | |||||
UPS 100VA, Port of General Santos |
Quotation | |||||
Printer Inks for PMOS use 2Q CY2022, Port of General Santos |
Quotation |
Supply and Delivery of Office Supplies (Common-use Office Supplies) |
160,616.00 | Quotation | ||||
Supply and Delivery of Purified Drinking Water |
40.00 | Quotation |
Supply/Delivery of Various Office Supplies and Equipment not Available in the DBM-PS for use of PMO Batangas including TMOs |
349,910.00 | Quotation |
Hauling Service for the Transfer of Office Equipment, Furniture & File to Port Operation Bulding, Currimao, Ilocos Norte |
420,000.00 | Quotation |