Procurement Request
Janitorial Supplies, 2nd Qtr. Cy 2022, Port of General Santos |
Quotation | |||||
LED Bulbs, Floodlights & Fluorescent Tubes, Port of General City |
Quotation | |||||
Fabrication and installation of sliding doors and windows for the Guardhouse at Inner Gate 1 & 2, Port of General Santos |
Quotation | |||||
IT supplies for virtual meetings, Port of General Santos |
Quotation | |||||
Hard Hat and Reflectorized Vest |
Quotation | |||||
Materials for the Construction of Guardhouse, Port of General Santos |
Quotation | |||||
Fuels, Oil & Filters for GENSET Preventive Maintenance, Port of General Santos |
Quotation | |||||
Body repair and repainting of PPA Service Vehicles, Port of General Santos |
Quotation | |||||
Office Supplies for 2nd Qtr, CY 2022, Port of General Santos |
Quotation | |||||
Powerhouse Operation and Maintenance, Port of General Santos |
Quotation |
One (1) Lot Supply of labor, materials and installation for "Fabrication of Office Cubicle/Partitions at the Conference Room for use of the Administrative Division Personnel, PPA, PMO-Zamboanga" |
988,975.00 | Quotation | ||||
Supply of labor, materials and equipment for "Repair/Extension of Engineering Services Division (ESD) Field Office, Port of Zamboanga, Zamboanga City" |
225,000.00 | Quotation | ||||
One (1) Lot Provision of Snacks and packed meals for various meetings and conferences of PPA, PMO Zamboanga frome June 1 to December 31, 2022 |
455,000.00 |
Consultancy Services for the Issuances of Environmental Compliance Certficate (ECC) of Port Projects, Ilocos Norte |
998,150.44 | Quotation | Quotation |
Supply and Delivery of Various Office Equipment |
231,333.45 | Quotation |
Repair Work of : Damaged of Port Facilities caused by typhoon Odette, Port of Ozzamiz, Ozamiz City for posting at our website |
718,120.00 | Quotation |
Supply and Delivery of Three (3) Units Desktop Computer and Accessories |
235,200.00 | Quotation |
Supply/Delivery/Hauling of Diesel Fuel for Generator Sets Deployed at Radar Station No. 3, Escarceo, Puerto Galera |
250,000.00 | Quotation |
Office Supplies |
310,496.00 | Quotation |
Supply and Delivery of Medical Supplies and Equipment |
51,750.00 | Quotation |
