Procurement Request
One (1) Lot Supply and Delivery of Common Use Supplies and Common Use Supplies and Consumables not available at PS-DBM for 3rdÌýand 4thÌýQuarter of CY 2025 for PPA, PMO Zamboanga |
313,555.00 | Quotation | ||||
One (1) Lot Supply of Labor, Materials and Tools/Equipment for the Fabrication of Movable Interlink Fence Gate for ESD Workshop, ESD Field Office, Powerhouse Compound, Port of Zamboanga, Zamboanga City |
134,459.74 | Quotation | Quotation |
Relocation of Rubber Dock Fender, Port of Currimao, Ilocos Norte |
143,058.23 | Quotation | ||||
Maintenance Works of Causeway and TMO Building, TMO Sual, Pangasinan |
565,068.70 | Quotation | ||||
Procurement of LED Tube Lights |
63,250.00 | Quotation | ||||
"Procurement of Meals and snacks for the Participants on the General Orientation and Awareness on ISO 9001:2015, ISO 14001:2015 AND ISO 45001:2018, Batch 1 on JULY 15-17, 2025" Ìý |
85,500.00 | Quotation |
Maintenance Works and Repainting of Passenger Terminal Building (PTB), TMO Roofing and Accessories, and Fabrication and Painting of Canopies at PTB and TMO Building, Port of Mabila, Municipality of Sarangani, Davao Occidental |
827,423.00 | Quotation | Quotation |
Maintenance of ESD Toolroom Building, Sasa Port, Davao City- PMO Davao |
Quotation | |||||
Maintenance of Covered Walkway-1 at Passenger Terminal Building, Sasa Port - PMO Davao |
Quotation | |||||
Maintenance of Roofing at the Port Operations Building A, Sasa Port, Davao CityÌý |
Quotation |
Supply and Delivery of Stock Materials for Electrical Maintenance Works |
800,000.00 | Quotation | ||||
Supply and Delivery of Stock Materials for Plumbing Maintenance Works, Port of Surigao and TMOs of PMO Surigao |
650,000.00 | Quotation |
Medical Supplies |
149,451.76 | Quotation | ||||
Office Supplies |
430,500.00 | Quotation |
Maintenance of Concrete Curb and Mooring Bollard Including Repainting of Berth Identification, Port of Sindangan, Sindangan, Zamboanga Del Norte |
970,985.00 | Quotation | Quotation | |||
Maintenance of Perimeter Fence and Port Lighting System/Fixtures Including Tower Light, Port of Sindangan, Sindangan, Zamboanga Del Norte |
976,697.00 | Quotation | Quotation | |||
Maintenance of Male & Female Comfort Rooms at 2nd Floor of Admin Bldg. and 1st and 2nd Floor of PSD Office Bldg. Port of Dapitan, Dapitan City, Zamboanga Del Norte |
999,591.00 | Quotation | Quotation | |||
Maintenance of PTOB Entrance/Exit Gate, Port of Dapitan, Dapitan City, Zamboanga Del Norte |
999,047.00 | Quotation | Quotation | |||
Maintenance of Electrical Systems/Two Generator Sets Line, Port of Dapitan, Dapitan City, Zamboanga Del Norte |
998,967.00 | Quotation | Quotation | |||
Maintenance/Re-wiring of ACU's and Electrical System of Building Facilities Connecting Genset 1, Port of Dapitan, Dapitan City, Zamboanga Del Norte |
981,231.00 | Quotation | Quotation |