Procurement Request
Preventive Maintenance of Service Vehicle Totoya Innova NBT 9441 |
50,000.00 | Quotation | Quotation |
4th Reposting: One (1) Lot Supply of Labor, Materials, and Equipment for the Provision of Bench-Type Wooden Cabinet at Legal Office, Admin. Bldg., Port of Zamboanga, Zamboanga City |
Quotation | Quotation | ||||
3rd Reposting: Supply of Labor, Material and Equipment for Maintenance of Main Power Supply Lines for Port Police Building at Travelers Hub to PPD Compound, Port of Zamboanga, Zamboanga City. |
626,435.00 | Quotation | Quotation |
Procurement of 4th Quarter Office Supplies CY 2024 |
142,353.98 | Quotation | Quotation | |||
Procurement ofÌýCleaning of Ninety Five (95) Various Airconditioning Units at Baseport Dapitan, TMO-Sindangan and TMO-Liloy, Zamboanga del Norte.Ìý Ìý |
112,993.65 | Quotation | Quotation | |||
Procurement of Cleaning of Ninety Five (95) Various Airconditioning Units at Baseport Dapitan, TMO-Sindangan and TMO-Liloy, Zamboanga del Norte. |
112,993.65 | Quotation | Quotation | |||
Procurement of Various 4th Quarter Office Supplies CY 2024 |
142,353.98 | Quotation | Quotation | |||
Maintenance/Re-tilling of PTB1 and PTB2 Toilets, Port of Dapitan, Dapitan City, Zamboanga del Norte |
999,939.92 | Quotation | Quotation | |||
Maintenace/Installation of Colored Paving Blocks and Repair of Steel Grating, Port of Dapitan, Dapitan City, Zamboanga del Norte |
999,992.19 | Quotation | Quotation | |||
Maintenance/Improvement of PSD Office Port of Dapitan, Dapitan City, Zamboanga del Norte |
999,819.31 | Quotation | Quotation | |||
Maintenance/Improvement at Cargo Entrance Gate, Port of Dapitan, Dapitan City, Zamboanga del Norte |
999,984.67 | Quotation | Quotation |
Lumpsum Materials, Labor & Equipment for the Miscellaneous Maintenance Works on Perimeter Fence Along Covered Walkway and Damaged Light Post, Port of Lipata, Surigao City |
446,881.89 | Quotation | ||||
Lumpsum Materials, Labor & Equipment for the Miscellaneous Maintenance Work on Dilapidated Port Signages in Surigao del Sur, Surigao del Norte and Dinagat Islands |
998,367.34 | Quotation | ||||
Lumpsum Materials, Labor & Equipment for the Miscellaneous Maintenance Works on Dilapidated Main Entrance Steel Gate, Port of San Jose, Province of Dinagat Islands |
385,241.85 | Quotation |
Procurement of Hotel Room Accommodation Relative to the Conduct of UNCTAD Coaching Workshop for CY 2024 |
51,633.33 | Quotation |
Periodic Maintenance Service (PMS) Check-up of Toyota Super Hiace Commuter with Plate No. SND 2275 and Toyota Hilux FX with Plate No. SND 2296 |
22,277.27 | Quotation | ||||
Replacement of Defective parts of Fire Extinguishers installed in °µÍø³Ô¹ÏAdministration Building |
11,106.00 | Quotation |
Supply and Delivery of Office Equipment |
125,000.00 | Quotation |
Provision of Janitorial Supplies for the 4th Quarter of CY 2024 |
107,520.00 | Quotation | ||||
Provision of Materials for the Repainting of Steel and Concrete Port Facilities for Baseport and TMOs |
636,557.59 | Quotation |