Procurement Request
Procurement of Services of a Certification Body for the Managment Systems at the Port of Cagayan De Oro, PMO Misamis Occidental |
550,000.00 | Quotation | ||||
Catering Service for Budget Hearing for CY 2019 |
Quotation | |||||
Supply & Delivery of Pantum Toners |
816,000.00 | Quotation | ||||
Procurement of Service Provider for the conduct of IMS Internal Audit Training |
240,000.00 | Quotation |
Supply/Delivery/Hauling of Diesel Fule for Generator Sets Deployed at Tingloy, Batangas Radar Station 4 |
150,000.00 | Quotation |
Repainting of Concrete Curbs and Gutters, Port of Nasipit &^ Butuan |
297,536.00 | Quotation |
Provision of Detention Cell for Port Police Division, Marsman, Bldg., South Harbor, Manila |
954,351.46 | Quotation | Other Docs |
Supply/Delivery/Hauling of Diesel Fuel for Generator Sets Deployed at Escarceo, Puerto Galera |
130,000.00 | Quotation |
ECC Application for the Proposed Construction of RC Wharf Extension and all other future Infrastructure Projects, Port of Lamao, Liloy |
593,810.00 | Quotation |
Supply of Labor and Materials for the Provision of Various Services such as Photocopy, Blue and White Print, Binding, Duplo, Auto Cad Printing/Cad Plotting and Tarpaulin Printing for PPA-PMO Zamboanga for CY 2018 |
190,000.00 | Quotation | ||||
Supply of Labor and Materials for the Minor Repair and Maintenance Service of Motor Vehicles of PPA-PMO Zamboanga for CY 2018 |
100,000.00 | Quotation | ||||
One(1) Lot - Supply of Labor, Materials and equipment for procurment of air emission sampling of one (1) unit 500 KVA diesel generator set at Powerhouse, Baseport Zamboanga |
Quotation | |||||
Repair of Existing Windoes and Doors and Dilapidated Ceiling Eaves at Ground Floor PPA Administration Building Port of Zamboanga |
337,312.76 | Quotation | ||||
Supply, Installation, Placement and Testing of Electric Kwh Meters, Port of Zamboanga |
997,676.97 | Quotation | ||||
Supply and Delivery of Three(3) units Smart Television Set, 55-inch, 4k with the following specifications |
180,000.00 | Quotation | ||||
One(1) Lot-Supply and Delivery of various electrical & other hardware supplies and materials |
300,000 | Quotation | ||||
One(1) Lot - Supply, Delivery and Installation of One(1) Unit Air Conditioner Floor Mounted, 3-Tonner with Inverter |
120,000.00 | Quotation |
One(1) Year Supply of Parts and Mainatenance Service of the Vessel Ttraffic Management System (VTMS) at the Port of Manila |
8,526,784.00 | Quotation | Other Docs | |||
Supply and Delivery of PMO-NCR North office Supply Requirments for the 20nd Quarter CY 2018 |
152,000.00 | Quotation | Other Docs |
Supply and Delivery of Materials for the Repair/Improvement of ESD Bodega,Port of Surigao, Surigao City |
170,916.00 | Quotation |