Procurement Request
Supply and Delivery of 1st Quarter Office Supply |
140,064.50 | Quotation |
Periodic Maintenance Service (PMS) Check-up of Toyota Super Grandia with Plate No. DAT 7142 |
34,655.56 | Quotation |
Request for Quotation for the Supply ofÌýTarpaulin Services for Baseport, PMO-Palawan for calendar year 2025 |
Quotation | |||||
Request for Quotation for the Supply and Delivery of 3,000 jugs of Purified Drinking Water 5-Gallon Container) for Baseport, PMO-Palawan for the monthÌýof January to December 2025. |
Quotation | |||||
Request for Quotation for the Supply of Photocopying, Printing, Riso, Laminating and Binding Services for Baseport and Special Takeover Units (STUs), PMO-Palawan for calendar year 2025 |
Quotation | |||||
Request for Quotation for the Supply ofÌýAutomotive Fuels and Lubricants forÌýTMO El Nido, PMO-Palawan Vehicle and Equipment for the calendar year 2025 |
Quotation | |||||
Request for Quotation for the Supply of Automotive Fuels and Lubricants forÌýTMO Brookes Point, PMO-Palawan Vehicle and Equipment for the calendar year 2025 |
Quotation | |||||
Request for Quotation for the Supply of Automotive Fuels and Lubricants for Baseport, PMO-Palawan Vehicle and Equipment for the calendar year 2025 |
Quotation | |||||
Request for Quotation for the Supply of Automotive Fuels and Lubricants forÌýTMO Coron and Culion, PMO-Palawan Vehicle and Equipment for the calendar year 2025 |
Quotation | |||||
Request for Quotation for the Supply of Cargo Services for Baseport, PMO-Palawan for calendar year 2025 |
Quotation | |||||
Request for Quotation for the Supply ofÌýCourier Services for Baseport, PMO-Palawan for calendar year 2025 |
Quotation |
One (1) Lot Supply of Labor, Materials & Equipment for the Replacement and Installation of Wood Planks, 2nd Floor, Admin. Building, Port of Zamboanga |
93,672.90 | Quotation | Quotation | |||
One (1) Lot Supply of labor, materials & equipment for Installation of Wood Planks and Replacement of Wood Planks, 2nd Floor, Admin. Building, Port of Zamboanga |
93,672.90 | Quotation | Quotation | |||
One (1) Lot Supply of Labor, Materials and Equipment for the Installation of New Electrical Line for Two (2) Units of 10-Tonner ACU at TPTB, Port of Zamboanga, Zamboanga City |
926,686.39 | Quotation | ||||
Ìý2024 Annual Medical and Physical Examination (AMPE) for Philippine Ports Authority (PPA), PMO-Zamboanga Officials and Employees |
186,300.00 | Quotation |
Diesel Fuel for TMO-Sultan Kudarat |
Quotation | |||||
Printer Inks for 4th Quarter 2024 - PMO-SOCSARGEN |
9,5070.00 | Quotation |
One (1) Lot Supply of labor, materials & equipment for Maintenance of OPM Floor Tiles, 2nd Floor, Admin. Building, Port of Zamboanga |
93,672.90 | Quotation | Quotation |
(REPOSTING) Maintenance Works of Gate and Port Facilities damaged by Typhoon Kristine, Port of Claveria, Cagayan |
226,779.84 | Quotation | ||||
Relocation of Rubber Dock Fender, Port of Currimao, Ilocos Norte |
143,058.23 | Quotation |