Procurement Request
Procurement of IT Equipment (for Engineering) |
331,000.00 | Quotation | ||||
Procurement of Three (3) Units- 50 KVA Single Phase Transformer and Three (3) PCS. Fuse Link (Including Testing and Commissioning) |
402,817.00 | Quotation |
Hauling, Treatment and Disposal of Hazardous Wastes Generated at the PMO Batangas |
213,371.59 | Quotation | ||||
Procurement of Team Uniforms for PMO Batangas Basketball Games |
63,200.00 | Quotation |
One (1) Lot Supply and Delivery of various Materials for the Repair/replacement of Floor Tiles at the Port Manager’s Quarter and Lounge Room at the Office of the Port Manager |
129,614.24 | Quotation | ||||
One (1) Lot Supply ofÌý Petroleum, Oil, Lubricant and other accessories to PPA, PMO-Zamboanga office motor vehicles, generator sets, rigid buoyant boat from July 1 to December 31, 2022 |
975,775.00 | Quotation | ||||
One (1) Lot Supply and Delivery of Twenty-one (21) Units Cabinet made of steel and heavy duty for PPA, PMO-Zamboanga |
115,400.00 | Quotation | ||||
One (1) Lot Supply of Labor only for the Minor Repair and Maintenance Services of Office Motor Vehicles of PPA PMO-Zamboanga from July 1 to December 31, 2022 |
280,390.00 | Quotation | ||||
Onr (1) Lot Supply and Delivery of Purified Drinking Water in Round Containers and Bottle Water for PPA, PMO Zamboanga from July 01 to December 31, 2022 |
161,930.00 | Quotation | ||||
One (1) Lot Supply and Delivery of Various Materials for the Repair/Replacement of Floor Tiles and Port Manager's Quarter and Lounge Room at the Office of the Port Manager |
129,614.24 | Quotation |
Supply of Labor and Materials for the fabrication and installation of PPA Logo and Lettering at PTB, TMO-Sarangani, Port of Glan |
Quotation | Quotation | ||||
Electrical supplies for the rewiring of High Mast Tower at CY IV and replacement of Panel Board, Port of General Santos |
Quotation | |||||
UPS 100VA, Port of General Santos |
Quotation | |||||
Printer Inks for PMOS use 2Q CY2022, Port of General Santos |
Quotation |
Supply, Labor and Delivery of Termite Control Treatment and System at PPA PMO NCR North Offices |
588,000.00 | Quotation | ||||
Supply, Labor and Delivery of Pest Control Treatment Works at PPA PMO NCR North Offices |
218,500.00 | Quotation | ||||
Repair and Rehabilitation of Fire Alarm System at the VTMS Control Center |
200,000.00 | Quotation |
Procurement of Four (4) units Heavy Duty Wifi Router (3167Mbps, 4 attennas, 9 LAN ports, Dual Band GHz) and Four (4) units 2TB External Hard Drive |
64,000.00 | Quotation |
Procurement of Services for the Conduct of Mandatory Drug Test |
188,716.00 | Quotation |
Supply and Delivery of Office Supplies (Common-use Office Supplies) |
160,616.00 | Quotation |