Procurement Request
Office Supplies |
Quotation | |||||
Supply and Delivery of Office Supplies (Printer Consumable) |
200,000.00 | Quotation | ||||
Supply and Delivery of Office Equipment |
190,000.00 | Quotation |
Supply, Delivery and Services for Waterproofing of Roof Deck at VTMS Control Center |
160,925.57 | Quotation |
Electrical Supplies |
Quotation | |||||
Printing of Official Banner for the Maritime and Archipelagic Nation Awareness Month (MANA Mo) 2021 |
2070 | Quotation | ||||
Printing of °µÍø³Ô¹ÏLetterhead and Computation Sheets |
52,300.00 | Quotation |
One (1)Lot Supply and delivery of Three (3) Units Refrigerator, 2 door, No Frost, Inverter and 10 cubic feet for use of PPA, PMO-Zamboanga |
75,000.00 | Quotation | ||||
One (1) Lot Supply and delivery of various Carpentry Tools for use of ESD personnel in the preventive maintenance of physical facilities of PPA, PMO-Zamboanga |
100,000.00 | Quotation | ||||
One (1) Lot Supply of Labor and Materials for the installation of Forty-two (42)ÌýÌý PanelsÌýÌý Combi Blinds, Fabric made with crystal chain of various dimensions for use of PPA, PMO-Zamboanga |
200,000.00 | Quotation | ||||
One (1) Lot Supply of Labor, Materials and Equipment for the Rehabilitation of Dilapidated Comfort Rooms at 2nd Floor °µÍø³Ô¹ÏAdministration Building at Port of Zamboanga, Zamboanga City |
820,555.59 | Quotation |
Demolition of Old TMO Building forCoversion to Operational Area |
999,035.67 | Quotation |
Preventive Maintenance at TMO Pangasinan such as General Pest Control, Realigment of Internet Cable Post and Waterline |
69,144.34 | Quotation | Other Docs |
Materials for PICO cubicle fabrication, Port of General Santos |
Quotation | |||||
Supply of Labor and Materials for the installation of Black Tinting of Glass Doors and Windows at New PM's Quarter, Port of General Santos |
Quotation | |||||
Catering Services for the Inauguration of POB Complex, Port of General Santos |
Quotation |
Repair/Relocation of Assessment, Cashier & Clients Holding Area, Port of Tacloban, Tacloban City |
636,744.79 | Quotation | ||||
Repair of Concrete Drainage Canal, Port of San Ricardo, San Ricardo, Southern Leyte |
153,258.08 | Quotation |
Supply of Labor,Tools,Materials & Equipment for the Repair/Renovation of ESD Office, PMO ZDN, Port of Dapitan, Dapitan City |
538,169.00 | Quotation | ||||
Supply of Labor,Tools,Materials & Equipment for the Repair/Renovation of ESD Room, PMO ZDN, Port of Dapitan, Dapitan City |
Quotation |