Procurement Request
Supply and Delivery of Camcorders and other Accessories |
1,000,000.00 | Quotation | ||||
Supply, Delivery, Installation and Commissioning of Internet Connection for °µÍø³Ô¹ÏHead Office |
1,000,000.00 | Quotation | ||||
Procurement of Service Provider for PPA's Advertising and Publication |
750,000.00 | Quotation | ||||
Procurement of Service Provider for the Conduct of Virtual Training |
164,800.00 | Quotation | ||||
Procurement of Service Provider for the Conduct of Virtual Training |
164,800.00 | Quotation | ||||
Supply and Delivery of Covid -19 Sanitation Supplies |
348,000 | Quotation |
One (1) Lot Supply of Manpower, Tools/Equipment and Provision of Basic & Specialized PPE for the Collection, Transportation and Treatment of Hazardous Waste at PMO-Zamboanga, Zamboanga City |
305,333.63 | Quotation | ||||
Supply of Manpower, Tools/Equipment and Provision of Basic & Specialized PPE for the Collection,Transportation and Treatment of Hazzardous Waste at PMO-Zamboanga |
305,333.63 | Quotation |
Printing of Various Tarpaulin for Use of PWIO Batangas |
7,820.00 | Quotation | ||||
General Cleaning including Repair of Air-conditioning Unit of °µÍø³Ô¹ÏService Vehicle with Plate No. SGS 152 |
12,000.00 | Quotation | ||||
Supply, Delivery and Installation and Commissioning of Automatic Transfer Switch (ATS) and Generator Set Battery at Radar Station 1 (Batangas Port) and Repair and Supply of Parts |
1,626,761.27 | Quotation | ||||
Printing of °µÍø³Ô¹ÏLetterhead |
60,500.00 | Quotation | ||||
Supply/Delivery of Various Office Supplies not Available in the DBM-PS for use of PMO Batangas including TMOs |
378,016.00 | Quotation | ||||
Supply, Delivery and Installation of Toner MP2014 for Gestetner Copier Machines |
25,900.00 | Quotation | ||||
INTERNET CONNECTION SERVICE FOR TMO TABLAS |
Quotation | |||||
Supply/Delivery of Janitorial Supplies and Materials not Available in the DBM-PS for use of PMO Batangas including TMOs |
281,188.50.00 | Quotation | ||||
Supply, Delivery and Installation of Consumable Items (Toner) for Gestetner Copier MP2014AD |
25,900.00 | Quotation |
Procurement of 2nd Quarter Office Supplies Not Available in PS DBM |
163,010.00 | Quotation |
Catering Services for Meals and Snacks to be Served to Participants, Trainers and Training Staff During the Basic Port Police Training |
345,600.00 | Quotation | Other Docs, Other Docs |
Regular Office Supplies |
135,000.00 | Quotation |