Procurement Request
One (1)ÌýÌýSmall Value Procurement -ÌýOne (1) Lot Provision of Freight Shipping services for PPA, PMO-ZamboangaÌý from March 21 to December 31, 2022 |
100,00.00 | Quotation | ||||
One (1) Lot Provision of Snacks and/or Lunch for various meetings and conferences of PPA, PMO-ZamboangaÌý from March 16 to December 31, 2022 |
546,250.00 | Quotation | ||||
One (1) Lot Provision of Freight Shipping services for PPA, PMO-ZamboangaÌý from March 16 to December 31, 2022 |
100,000.00 | Quotation |
Repair and Replacement of Defective Parts of PPA-PMO Batangas Service Vehicles |
48,000.00 | Quotation | ||||
Replacement of Parts for Gestetner Copier with Model No. MP 2014AD at Administrative Division |
12,887.20 | Quotation | ||||
Supply of Labor and Materials for the Repair of Airconditioning Units (ACUs) at Baseport Terminal Office |
19,000.00 | Quotation | ||||
Internet Connection Service for TMO Bauan |
341,000.00 | Quotation | ||||
Internet Connection Service for TMO Bauan |
341,000.00 | Quotation | ||||
Supply/Delivery/Hauling of Diesel Fuel for Generator Sets Deployed at Radar Station No. 3, Escarceo, Puerto Galera |
170,000.00 | Quotation |
5-Storage Rack, Heavy Duty Shelf Shelving Unit and Storage Shelves Garage Shelving |
Quotation | Other Docs | ||||
Supply of labor and materials body repair and re-painting of Mitsubishi Adventure with Plate No. SGZ-465 |
Quotation | |||||
Repair & Maintenance and Parts for °µÍø³Ô¹ÏVehicle Mitsubishi Adventure PN SGZ-465 |
Quotation | |||||
Supply of Labor and Materials for Aircon Cleaning of Mitsubishi Adventure With Plate No. SGZ-465 |
Quotation | |||||
OPM's Groceries, Port of General Santos |
Quotation |
Refill of Portable Fire Extinguisher 20lbs Capacity (HCFC 123) |
120,000.00 |
Procurement of 1st Quarter Office Supplies Not Available in PS DBM |
150,490.00 | Quotation | ||||
Procurement of 1st Quarter Office Supplies Not Available in PS DBM |
150,490.00 | Quotation | ||||
Procurement of 1st Quarter Office Supplies Not Available in PS DBM |
160,490.00 | Quotation |
Preventive Maintenance of Hyundai Starex with Plate No. NBJ 6416 |
35,000.00 | Quotation |
Supply and Delivery of Office Supplies (Common-use Office Supplies) |
97,000.00 | Quotation |