Procurement Request
Construction Materials |
52,595.00 | Quotation | ||||
Tire |
112,800.00 | Quotation | ||||
Construction Materials |
183,399.00 | Quotation | ||||
Construction Materials |
688,878.00 | Quotation | ||||
Electrical Supplies |
308,750.00 | Quotation | ||||
Materials for Preventive Routine Maintenance |
86,895.00 | Quotation | ||||
Medical Supplies |
108,822.00 | Quotation |
150w Weatherproof, Heavy Duty LED Flood Light |
Quotation | |||||
Plumbing materials for PMO use, Port of General Santos |
Quotation | |||||
Glass Partition of Admin-PTB, Port of General Santos |
Quotation |
Hotel Accomodation RE: Conduct UNCTAD Trainfortrade Port Management Programme (TFT PMP), Modern Port Management Course, Cycle 4 Module 7, The Administrative and Legal Management |
175,800.00 | Quotation | ||||
Catering Services: Meals RE: Conduct UNCATD Trainfortrade Port Management Programme (TFT PMP), Modern Port Management Course, Cycle 4 Module 7, The Administrative and Legal Management |
255,500.00 | Quotation | ||||
Procurement of Supply and Delivery of Drum for INEO 221/281 |
113,000.00 | Quotation |
One (1) Lot Supply of Labor and Materials for the Provision of various services such as photocopy, blue and white printing, binding, Duplo/Riso printing, colored printing, CAD Plotting, tarpaulin printing, notepad and calling card printing and printing of signageÌý on Acrylic Board and fabrication of temporary vehicleÌý plate for the official service vehicle of PPA, PMO-Zamboanga from October 1-December 31, 2022 |
353,700.00 | Quotation | ||||
One (1) Lot Supply of Labor and Materials for the on-site general cleaning of Air Conditioning Units of PPA, PMO-Zamboanga from October 1 to December 31, 2022 |
63,120.00 | Quotation | ||||
One (1) Lot Supply of Labor and Materials for the Reconditioning/Refurbishing of Two (2) Units Dry Type Transformers of PPA, PMO-Zamboanga. |
168,750.00 | Quotation | ||||
One (1) Lot Supply and Delivery of Various Electrical Materials for the Maintenance of Various Facilities of PPA, PMO-Zamboanga |
247,400.00 | Quotation | ||||
One (1) Lot Supply and delivery of Purified Drinking Water in round containers and bottled water for PPA, PMO-ZamboangaÌý from October 01 to December 31, 2022 |
86,190.00 | Quotation | ||||
One (1) Lot Supply of Materials and Equipment for the Removal and Replacement of Reported Dilapidated Gutter, Roofing Sheet and Ceiling Panel at PTS Building, TMO Isabela, Port of Isabela, Basilan Province |
67,105.82 | Quotation |
Refilling of Empty Dry Chemical Fire Extinguishers installed at PMO Building and Radar Stations |
19,500.00 | Quotation |