Procurement Request
Disposal of Hazardous Waste for the year 2024, in compliance to IMS, GPAS Ìýand RA 6969 Hazardous Waste Management Act |
276,125.00 | Quotation | ||||
Supply of Materials, Labor, and Equipment for the Rehabilitation of Building 1, Port of Cagayan de Oro |
998,803.00 | Quotation | Quotation | |||
Supply of Materials, Labor and Equipment for the Maintenance of PWD Facilities at PTB and Amenity Building, Port of Cagayan de Oro |
175,413.00 | Quotation | Quotation | |||
Proposed Parking Shed at Building 2, Port of Cagayan de Oro |
999,891.00 | Quotation | Quotation |
Supply of Labor, Material and Equipment for Maintenance of GAD Center, Adjacent to Admin. Bldg., Port of Zamboanga, Zamboanga City |
995,525.00 | Quotation | Quotation | |||
One (1) Lot Supply of Labor, Materials and Equipment for the Installation of New Electrical Line for 5-Units of 10-Tonner ACU at TPTB, Port of Zamboanga, Zamboanga City |
927,612.00 | Quotation | ||||
One (1) Lot Supply of Manpower, Tool/Equipment and Provision of Basic & Specialized PPE for the Collection, Transportation and Treatment of Hazardous Waste at PMO-Zamboanga, Zamboang City |
350,622.90 | Quotation | ||||
One (1) Lot Supply of Labor and Materials for Emergency Treatment of Termites at °µÍø³Ô¹ÏAdmin, Office Building, Port Police Office Building, and Warehouse Building of Base Port Zamboanga |
60,000.00 | Quotation |
Procurement of 24pcs Traffic Barricade, Plastic for PMO Palawan |
84,000.00 | Quotation | ||||
Procurement of 26pcs. Battery, 3SM Low Maintenance for Generator Set of PMO Palawan |
336,897.33 | Quotation |
Procurement of Various Office Supplies Not Available at DBM-Procurement Service for PMO Bicol use |
180,556.00 | Quotation | Quotation | |||
Printing of Various Forms and °µÍø³Ô¹ÏLetterhead for PMO Bicol use |
122,760.00 | Quotation | Quotation | |||
Procurement of Various Office Furnitures and Fixtures for PMO Bicol use |
228,200.00 | Quotation | Quotation |
Rental/Lease of Materials for °µÍø³Ô¹ÏChristmas Bazaar 2024 |
294,941.67 | Quotation | ||||
Procurement for the Annual Server Hosting and Maintenance of the PPATI Learning Management System (LMS) |
217,500.00 | Quotation |
Desludging of 5 Units of Septic Tanks at the Port of Siquijor and Port of Larena |
158,000.00 | Quotation | Quotation | |||
Removal and Replacement of Damaged Glass Doors and Windows for the Emergency Repair of Damaged PTB Facilities Caused by Typhoon Ferdie, Port of Lazi |
280,487.34 | Quotation | Quotation |
Supply and Delivery of Materials for Maintenance of Port Lighting Facilities, Electrical Cables, and Wires for Base Port, and Terminal Ports |
203,700.00 | Quotation | ||||
Request for Quotation with No. 2024-167 on the Supply and delivery of Materials for Maintenance of Port Lightng Facilities, electrical Cables and Wires for Baseports and Terminal Ports |
203,700.00 | Quotation |
Preventive Maintenance of Service Vehicle Toyota Fortuner NAM 4598 |
90,000.00 | Quotation | Quotation |