Procurement Request
Proposed Conference Room, Port of Dapitan, Dapitan City |
999,298.13 | Quotation | Quotation |
Supply/Delivery of Various Office Supplies not Available in the DBM-PS use of PMO Batangas Including TMOs |
Quotation | |||||
Supply and Delivery of Tires, Batteries and Windshield Wipers of PPA-PMO Batangas Service Vehicles |
269,245.00 | Quotation | ||||
Binding of PPA Issuances and Documents |
12,650.00 | Quotation | ||||
Supply, Delivery and Installation of Gestetner Copier Holder Pad |
930.70 | Quotation | ||||
Courier Service for PPA-PMO Batangas |
38,200.00 | Quotation | ||||
Supply/Delivery of Construction Materials for Building Maintenance |
198,695.00 | Quotation | ||||
Internet Connection Service for TMO Tablas |
Quotation |
Procurement of Various Medicine Supplies |
56,506.00 |
One (1) Lot Supply of Materials for the “Emergency Repair of Various Buildings and Other Facilities” at Port of Zamboanga, Zamboanga City. |
137,469.60 | Quotation | ||||
One (1) Lot Supply of Materials for the “Emergency Provision of Electrical Wirings/Lighting Fixtures at Various Physical Facilities” at Port of Zamboanga, Zamboanga City. |
159,837.60 | Quotation | ||||
One (1) Lot Supply of Materials for the “Emergency Repair of Plumbing Fixtures & Water Pipes of Various Building Toilets” at Port of Zamboanga, Zamboanga City. |
133,448.40 | Quotation | ||||
One (1) Lot Supply of Materials for the “Emergency Repair of Movable Steel Fence/Steel Barrier, and Various Physical Facilities” at Port of Zamboanga, Zamboanga City. |
443,283.90 | Quotation | ||||
One (1) Lot Supply of Materials for the “Emergency Repainting of Various Physical Facilities” at Port of Zamboanga, Zamboanga City. |
449,112.00 | Quotation | ||||
One (1) Lot Supply of Labor and Materials for the Provision of One Hundred Sixty-Three (163) pieces Sublimation T- Shirts with Collar of various sizes for PPA PMO Zamboanga 44th year anniversary celebration dated June 01, 2021 |
114,100.00 | Quotation |
Supply and Delivery of Purified Drinking Water |
40 | Quotation |
Procurement of Service Provider for the Conduct of the Webinar on Learning from the Generating Equality and Respect Program |
397,000.00 | Quotation | ||||
Procurement of Service Provider for the Conduct of the Online Gad Planning and Conference
|
120,000.00 | Quotation |
Cleaning Supplies |
427,674.00 | Quotation |
Procurement of Various Office Supplies for the 2nd Quarter of 2021 |
140,000.00 | Quotation |