Procurement Request
Supply and Delivery of Eight (8) units Television Set. 43" UHD 4K Smart for PPA, PMO-Zamboanga Baseport |
400,000.00 | Quotation | ||||
One (1) Lot - Supply and Delivery of Six units Spine Board with spider strap, Size: 48 x 7 x 186 cm and Color Orange for PPA, PMO-Zamboanga |
60,000.00 | Quotation | ||||
One (1) Lot Supply and Delivery of Twenty-fice (25) units Printer, Eight (8) Units Monochrome and Seventeen (17) Units Colored with Scanner (3 in 1) for PPA, PMO Zamboanga |
331,040.00 | Quotation |
Supply of Labor, Tools, Materials, and Equipment fot the Conduct of Repair of Damaged RC Curb Along RC Pier, Port of Dapitan, Dapitan City, Zamboanga Del Norte |
126,610.68 | Quotation | Quotation | |||
Procurement of ECC Application for the Proposed Extension of RC Pier and alll other Future Infrastructure Projects in the Port of Sindangan |
593,810.00 | Quotation | ||||
Proposed Extension of RC Pier and All Other Future Infrastructure Projects in the Port of Sindangan, Sindangan, Zamboanga Del Norte |
593,810.00 | Quotation | ||||
Fabrication of Pedestrian Covered Walkway at East-Side of Port, Port of Dapitan, Dapitan City |
997,630.20 | Quotation | ||||
Fabrication of Cubicle with Table Top, Shelves, and Drawer at ESD and Rewiring of Electrical and LAN outlet at ESD, Finance, Admin and Conference Room, Port of Dapitan, Dapitan City |
999,819.80 | Quotation | ||||
Application of Waterproofing and Bitumen Fill Surrounding the GAD Hall and Replacement of Damaged Ceiling Boards at Finance and COA, Provision of Working Area and Additional Stainless Steel Tank for PTOB, Port of Dapitan, Dapitan City |
606,957.40 | Quotation |
Supply, Delivery and Installation of Nine (9) Sets, Five (5)-Tonner, Non Inverter, Air Conditioning Units (ACU) |
1,286,140.00 | Quotation | Quotation | |||
Procurement of Eleven (11) Units, Air Conditioning Unit (ACU), Window Type, 1HP, Inverter, PMO-Mindoro |
385,000.00 | Quotation | Quotation |
Supply of Labor, Materials and Equipment for the Repair and Maintenance of Roofing, Ceiling and Ceiling Eaves at GAD Facilities, Port of Zamboanga, Zamboanga City |
584,463.87 | Quotation |
Supply of Labor and Materials of Landscaping Work of Passenger Terminal Area, Sasa Port, Davao City |
299,786.56 | Quotation | Quotation |
Lumpsum materials, labor & equipment for the Retouching/Remarking of Road and Pedesrian Lanes, Port of Lipata, Surigao City |
378,965.61 | Quotation | ||||
Lumpsum materials, labor & equipment for the Retouching/Remarking of Road and Pedestrian Lanes, Port of Surigao, Surigao |
686,180.12 | Quotation | ||||
Lumpsum materials, labor & equipment for the Repair of PTB Ceiling and Provision of Canopy For Ticketing Office, Port of Dapa, Siargao Island, Surigao del Norte |
477,757.41 | Quotation | ||||
Lumpsum materials, labor & equipment for the Repair of Damaged Roofing of °µÍø³Ô¹ÏField Office and Steel Gate, Port of Sta. Monica, Siargao Island, Surigao del Norte |
458,784.96 | Quotation | ||||
Lumpsum materials, labor & equipment for the Repair of Causeway Lighting System Port of Sta, Monica, Siargao Island, Surigao del Norte |
652,508.80 | Quotation | ||||
Lumpsum materials, labor & equipment for the Contruction of Material Recovery Facility Building, Baseport, Port of Surigao, Surigao City |
656,383.65 | Quotation | ||||
Lumpsum materials, labor & equipment for the Construction of Covered Walkway, Port of San Jose, Province of Dinagat Islands |
983,281.00 | Quotation |