Procurement Request
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 |
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 |
Construction Materials |
88,551.00 | Quotation |
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 |
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 |
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 |