Procurement Request

PMO Western Leyte / Biliran

Preventive Maintenance oI Physi6al Facilities for the Second Half Release CY 2021,Baseport, PMO and TMO'S

386,587.04 Quotation

Installation of OPM Storage Room

385,482.84 Quotation

PMO Zamboanga

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 and delivery of Forty (40) Units Leatherette High-back Executive Chairs, Heavy Duty, Ergonomic for use of PPA, PMO-Zamboanga

440,000.00 Quotation

One (1) Lot Supply, delivery and Installation of Twenty (20) Units Office Partition/Cubicle with Ergonomic chair per partition/cubicle for use of the Administrative Division personnel, PPA, PMO-Zamboanga

1,000,000.00 Quotation

One (1) Lot Supply and delivery of Nineteen (19) units Cabinet, made of steel, heavy duty for use of PPA, PMO-Zamboanga

425,000.00 Quotation

One (1) Lot Supply, delivery and installation of One (1) Unit Interactive White Board, Pre-Assembled e-board solution with TV Wall Bracket (fits most 60-100”/weight: approx. 100kgs) to be installed at the Harbor Master office, PPA, PMO-Zamboanga

500,000.00 Quotation

One (1) Lot Supply and Delivery of Various Calibration Instruments for use of ԹPowerhouse Personnel in the Maintenance of Various Equipment of PPA, PMO-Zamboanga

220,000.00 Quotation

Procurement of 2nd & 3rd Quarter CY 2021 Office Supplies Not Available in PS-DBM, PMO ZDN, Port of Dapitan, Dapitan City, Zamboanga Del Norte

134,000.00 Quotation Other Docs

Small Value Procurement for the Supply, Delivery and Installation of Glass Swing Door & Fixed Clear Glass at PICO Bldg., PMO ZDN, Port of Dapitan, Dapitan City

60,150.00 Quotation Other Docs

PMO Eastern Leyte / Samar

Construction Materials

88,551.00 Quotation

PMO Batangas

Preventive Maintenance of Toyota Hilux with Plate No. P7-X197

9,142.16 Quotation

Dismantle of defective Indoor Unit 3TR floor mounted at VTS Division and Installation of Indoor Unit at the Admin Manager’s Office

8,000 Quotation

Supply/Delivery of Various Office Supplies not Available in the DBM-PS for use of COA personnel

30,000.00 Quotation

Supply/Delivery of Medical and Janitorial Supplies and Materials for use of PMO Batangas including TMOs

Quotation

Supply, Delivery and Installation of Toner MP2014 for Gestetner Copier Machines

25,900.00 Quotation

PMO Northern Luzon

Construction of Electrical Room at PPATCC Compound

247,717.02 Quotation Other Docs

Upgrading of Power Transformer and Metering System at PPATC Compound, Poro, San Fernando City, La Union

1,014,655.50 Quotation

Head Office

Procurement of Service Provider for the Conduct of Virtual Orientation on Accessibility Law and Webinar on Responsible Parenthood

180,000.00 Quotation Other Docs

Procurement of Service Provider for the Conduct of Virtual Orientation on Accessibility Law and Webinar on Responsible Parenthood

180,000.00