Procurement Request
Procurement of Four (4) Layers steel Cabinet with Safe and Three (3) Layers Steel Cabinet for PPA PMO NCR North |
174,000.00 | Quotation | Quotation | |||
Supply, Delivery and Installation of 1-lot Lightning Arrester (Lightning Protection System) |
200,000.00 | Quotation | ||||
Supply and Delivery of 10-units Air Cooler |
130,000.00 | Quotation | ||||
Procurement of Various Office Chairs and Tables |
320,000.00 | Quotation |
Siphoning and Cleaning Services of the Septic Tanks at Ports of Lamao, Limay, and Capinpin, Orion, Bataan |
325,699.87 | Quotation | Quotation | |||
Cleaning, Greening/Landscaping Services at Port of Lamao in Limay and Port Capinpin at Orion, Bataan |
620,085.49 | Quotation | Quotation | |||
Earthquake Damages at Port of Lamao, Limay, Bataan and Port of Capinpin, Orion, Bataan |
181,138.64 | Quotation | Quotation |
Supply of Labor, Materials and Equipment for the Rehabilitation of Dilapidated Admin. Building Ground Floor Tiles and Comfort Room Ceiling, Plumbing Fixtures and Amenities, Port of Zamboanga, Zamboanga City |
836,174.25 | Quotation | Quotation |
Procurement of Computer Tables and Chairs and Lateral Filling Cabinet for PMO Admin, Building, TMO Catanduanes and TMO Matnog Use |
380,000.00 | Quotation | ||||
Procurement of One(1) Lot Protective Equipment Goggles With Cabinet and One (1) Lot First Aid Kit with Life Saving Apparatus |
390,000.00 | Quotation | ||||
Procurement of 3rd Quarter CY 2019 IT Supplies and Consumables |
126,539.00 | Quotation | ||||
Procurement of Window Blinds for TMOs Tabaco, Bulan and Camarines |
450,000.00 | Quotation |
Replacement Parts of Desktop/Workstation Units of Various RCs of PMO Batangas |
350,560.00 | Quotation |
Supply and Delivery of Port Police Uniform Paraphernalia's |
1,000,000.00 | Quotation | ||||
Procurement of Service Provider for the Conduct of Seminar-Workshops on Records Disposition Program |
90,750.00 | Quotation | ||||
Pest Control Services for the Month of November 2019 to December 2019 |
65,826.83 | Quotation | ||||
Supply and Delivery of Personal Hygiene Supplies for Passenger Ports during Calamities |
517,011.00 | Quotation |
Repair of Various Facilities, Port of Dapitan and Port of Taguilon, Dapitan City, Zamboanga del Norte |
765,420.25 | Quotation | Quotation | |||
Provision of 3 Units Current Transformer and 3 Units Potential Transformer at Meter Entrance, Repair of Waterline and Repair of Pavement beside the CHB Fence and TMO Building, Port of Sindangan, Zamboanga del Norte |
702,755.20 | Quotation | Quotation | |||
Supply and Delivery of Office Equipment (RFQ No. 0336-19), Port of Dapitan, Dapitan City, Zamboanga del Norte |
452,365.00 | Quotation |