Procurement Request
Maintenance of Existing PPD Field Office, Port of Pulupandan, Pulupandan, Negros Occidental |
999,732.00 | Quotation |
Supply and Delivery of Various Information Technology Equipment, Peripherals, and Accessories |
209,100.00 | Quotation |
One (1) Lot Supply of Labor, Materials and Equipment for the Maintenance of ESD Field Office, Powerhouse Compound, Port of Zamboanga, Zamboanga City |
995,532.65 | Quotation | ||||
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 |
95,400.00 | Quotation | ||||
One (1) Lost Supply of Labor, Materials, and Equipment for the Upkeeping of Artificial Island Concrete Plant Box Common Road (Road - 5C & 6C), Port of Zamboanga, Zamboanga City |
990,903.87 | Quotation |
Procurement of 70 Flat Screen Tv, 4k Resolution And 65 Flat/Slim Design Tv, Hdr 10 For PMO Meetings, Conferences, and Monitoring for the Project: Dredging of NOS Clustered Project: Ports Of Siaton, Siquijor, And Larena |
113,000.00 | Quotation | Quotation | |||
Maintenance of Septic Tank Chamber at PTB and POB, Port of Dumaguete, Dumaguete City |
454,518.84 | Quotation | Quotation |
Procurement of Book Binding of Various 做厙勛圖Issuances |
4,240.00 | Quotation | ||||
Repair and Maintenance of Patrol Boat of PPA-PMO Batangas (Annual Dry Docking Service of PM1211) |
998,455.31 | Quotation |
(Reposting) Conduct of Port Zone Delineation (PZD) Survey, Port of Claveria, Taggat Norte, Claveria, Cagayan |
97,105.56 | Quotation | Quotation |
Supply of Labor and Materials/Equipment for the Maintenance of Physical Facilities Project 2024, Port of Mabila, Sarangani, Davao Occidental |
332,176.00 | Quotation | Quotation | |||
Supply of Labor and Materials/Equipment for the Maintenance for Ceiling and Accessories of Terminal Management Office (TMO) Building, Port of Kalamansig |
498,986.00 | Quotation | Quotation | |||
Supply of Labor and Materials/Equipment for the Maintenance of Roofing and Accessories of Terminal Management Office (TMO) Building, Port of Kalamansig |
485,999.00 | Quotation | Quotation | |||
Supply of Labor and Materials/Equipment for the Maintenance for Kitchen (16.40 sq. m.) and Floodlight at the Operational Area, Port of Kalamansig |
313,006.00 | Quotation | Quotation | |||
PMO-SOCSARGEN Workplace Team Building and Wellness Program CY 2024 (1st Batch-Davao & 2nd Batch-Sarangani) |
248,400.00 | Quotation | ||||
PMO-SOCSARGEN Satellite-Based Internet Connection for Baseport and TMOs |
319,200.00 | Quotation | ||||
PMO-SOCSARGEN Printer Inks, 3rd泭Quarter CY 2024 |
68,180.00 | Quotation | ||||
PMO-SOCSARGEN Janitorial supplies, 3rd泭Quarter CY 2024 |
159,110.00 | Quotation |
Procurement of Tires (8pcs Tires 265/65 R17 112H G015) Including Wheel Alignment (Complete with Camber) Miscellaneous Tire Valve Rubber, Wheel Weights Stick-on (General) for Service Vehicle Toyota Hilux Patrol SAB-4391 (with Labor and Materials) |
96,000.00 | Quotation |
Preventive Maintenance and Repair/Replacement of Vehicle Parts for 做厙勛圖Service Vehicles (Toyota Hilux SAB 4356, Mitsubishi Adventure SLF 423 & SLG 387, Toyota Revo SFG 710, Isuzu Dropside w/ Crane NFL 1929 & Toyota Commuter BA 119A) |
Quotation |