Procurement Request
Supply of materials, labor, and equipment for the repair, improvement, and demolition of CHB Wall, Steel Matting Fence/Barriers and Covered Walkshed at Roro Bay 3 & Truck Holding Area, Port of Zamboanga, Zamboanga City |
999,577.94 | Quotation |
MAINTENANCE OF MARSHALLING AREA (DEMOLITION OF OLD PASSENGER TERMINAL BUILDING INCLUDING CONCRETING OF AFFECTED AREA) |
338,673.00 | Quotation |
Supply and Delivery of Traffice Barriers and Traffic Cone of PMO ZDN |
342,000.00 | Quotation | Quotation | |||
Supply and Delivery of 1 Lot Various Equipment (Chairs/Cabinet of PMO ZDN |
138,000.00 | |||||
Supply and Delivery of Steel Rack, 5-Tier Rack Shelving of PMO ZDN |
294,000.00 | Quotation | Quotation | |||
PROCUREMENT OF 1ST & 2ND QUARTER OFFICE SUPPLIES NOT AVAILABLE IN PS-DBM,PMO ZDN, Port of Dapitan, Dapitan City, Zamboanga del Norte |
Quotation | |||||
SUPPLY AND DELIVERY OF WIRES / CABLES FOR GENERATOR SET (RFQ# 144-2020), Port of Dapitan, Dapitan City, Zamboanga del ÌýÌýNorte |
742,500.00 | Quotation | Other Docs |
Supply and Delivery of Lights for °µÍø³Ô¹ÏHead Office Hallways and Common Areas Ìý |
751,000.00 | Quotation | ||||
Procurement of Services for Certifying Body for the Port of Iloilo, ICPC |
800,000.00 | Quotation | ||||
Procurement of Services for Certifying Body for the Port of Ozamis |
600,000.00 | Quotation | ||||
Supply and Delivery of Shredding Machine |
695,000.00 | Quotation |
Printing of Ports Charges Computation Sheet (PCCS) Bundy Clock Cards and °µÍø³Ô¹ÏProperty Stickers |
98,750 | Quotation |
Repair of Temporary Public Comfort Room, Port of Calapan, Oriental Mindoro |
308,656.03 | Quotation | Quotation | |||
Repair of Port Lighting System,Port of Lubang, Occidental Mindoro |
499,686.52 | Quotation | Quotation | |||
Repair of Concrete Ramp and Covered Walk at PTB-2, Port of Calapan, Oriental Mindoro |
207,890.19 | Quotation | Quotation | |||
Supply, Delivery and Installation of Eight (8) units Sanitation Tents Including Electrical System per Attached Plan |
Quotation |
Refilling of Fire Extinguishers of PMO Batangas |
16,800. | Quotation | ||||
Printing of Computation Sheets and Wharfage Clearance Certificate |
70,500.00 | Quotation | ||||
Supply/Delivery/Hauling of Diesel Fuel for Generator Sets Deployed at Radar Station No. 3, Escarceo, Puerto Galera |
105,000.00 | Quotation | ||||
Supply/Labor/Materials for Tint Installation of °µÍø³Ô¹ÏService Vehicles |
52,220.00 | Quotation |