Procurement Request
One (1) Lot Supply of Labor Only for the Minor Repair and Maintenance Services of Motor Vehicles of PPA, PMO-Zamboanga from April 01 to June 30, 2025. |
199,943.33 | Quotation | ||||
One (1) LotÌý Supply and Delivery of Purified Drinking Water in Round Containers and Bottled Water for PPA, PMO-Zamboanga from April 01 to December 31, 2025. |
324,445.00 | Quotation | ||||
One (1) Lot Supply of Petroleum, Oil, Lubricant and other Accessories to PPA, PMO-Zamboanga Office Motor Vehicles, Generator Sets, Rigid Rubber Boat and Grass Cutters from April 01 to December 31, 2025. |
741,064.27 | Quotation | ||||
One (1) Lot Provision of Freight Shipping Services for PPA, PMO-Zamboanga from April 1 to December 31, 2025. |
54,510.00 | Quotation | ||||
One (1) Lot Supply of Labor & Materials for the On-site General Cleaning of Air-Conditioning Units of PPA, PMO-Zamboanga from April 01 to December 31, 2025 |
322,542.00 | Quotation | ||||
One (1) lot supply of labor and materials for printing services and other various Services such as Photocopy, Blue and white printing, Binding, Riso/duploprinting, colored printing, cad plotting, tarpaulin printing, Notepad and Calling card printing, printing of Signage on acrylic board, Brochure printing, Sintra board and fabrication of temporary Car Plate forÌý PPA,Ìý PMO-Zamboanga from April 01- December 31, 2025. |
183,561.40 | Quotation | ||||
One (1) Lot Provision of Snacks/or Meals for Various Meetings and Conferences from April 01 to December 31, 2025 |
572,450.00 | Quotation |
Procurement of Meals for the Conduct of Training Impact Assessment (TIA) for March 11-13, 2025 of PMO-Palawan |
62,000.00 | Quotation | ||||
Procurement of Semi-Expendable Machinery and Equipment for CY 2025 of PMO Palawan |
Quotation | |||||
Procurement of Semi-Expendable Furniture and Fixtures for CY2025 of PMO Palawan |
Quotation |
PROVISION OF JANITORIAL SUPPLIES FOR THE 1ST QUARTER OF CY 2025 |
120,200.00 | Quotation | ||||
PROVISION OF VARIOUS FURNITURES AND FIXTURES FOR PMO-BOHOL USE |
200,000.00 | Quotation | ||||
PROVISION OF VARIOUS OFFICE EQUIPMENT FOR PMO-BOHOL USE |
220,000.00 | Quotation |
Meals and Snacks - CY 2025 |
218,400.00 | Quotation |
T-Shirt for CY 2025 PMO-EL/S Anniversary and Wellness Program |
129,000.00 | Quotation |
Procurement of Semi Expandable Machinery and Equipment |
207,245.00 | Quotation | ||||
Procurement ofÌý Various Office Supplies |
99,710.00 | Quotation | ||||
Procurement of Meals and Snacks for the Basic Port Police Training Course Batch 18 |
614,500.00 | Quotation |
Procurement of 1st Quarter Office Supplies CY 2025 |
131,806.00 | Quotation | Quotation |
Repair and Part Replacement of Various Service Vehicles |
234,000.00 | Quotation |