Procurement Request
Procurement for the Annual Server Hosting and Maintenance of PPA E-Library System |
120,000.00 | Quotation | ||||
Procurement of Hotel Room Accommodation Relative to the Conduct of UNCTAD Coaching Workshop for CY 2024 |
51,633.33 | Quotation |
Supply/Delivery of Various Regular of Ordinary Office Supplies not Available in the DBM-PS for use of PMO Batangas Including TMOS and COA |
797,184.00 | Quotation | ||||
Supply, Delivery, Installation and Commissioning of Three (3) Units 1KVA and one (1) Units 2KVA Uninterruptible Power Supply (UPS) at VTMS Control Center and Radar Station 4, PMO Batangas |
589,694.00 | Quotation |
Electrical Materials |
160,212.00 | Quotation | ||||
Office Supplies |
543,315.00 | Quotation | ||||
Printer Ink and Computer Hardware |
226,210.00 | Quotation |
Procurement of Various Tire, Tire Sealant and Battery for Vehicles of PMO Palawan |
Quotation | |||||
Procurement of 26pcs. Battery, 3SM, Low Maintenance for Generator set of PMO Palawan |
Quotation | |||||
Procurement of Office Supplies for the 4th Quarter of CY 2024Ìý |
Quotation |
One (1) Lot Procurement of Carpentry Tools for the Preventive Maintenance of Existing Port Facilities, Port of Zamboanga, Zamboanga City. |
524,219.0 | Quotation | ||||
4th Reposting: One (1) Lot Supply of Labor, Materials, and Equipment for the Provision of Bench-Type Wooden Cabinet at Legal Office, Admin. Bldg., Port of Zamboanga, Zamboanga City |
Quotation | Quotation | ||||
3rd Reposting: Supply of Labor, Material and Equipment for Maintenance of Main Power Supply Lines for Port Police Building at Travelers Hub to PPD Compound, Port of Zamboanga, Zamboanga City. |
626,435.00 | Quotation | Quotation |
Meals and Snacks for the Participants of DRRM Course for Public Sector on November 6-8, 2024 |
51,000.00 | Quotation | ||||
Preventive Maintenance of Service Vehicle Totoya Innova NBT 9441 |
50,000.00 | Quotation | Quotation |
Procurement of 4th Quarter Office Supplies CY 2024 |
142,353.98 | Quotation | Quotation | |||
Procurement ofÌýCleaning of Ninety Five (95) Various Airconditioning Units at Baseport Dapitan, TMO-Sindangan and TMO-Liloy, Zamboanga del Norte.Ìý Ìý |
112,993.65 | Quotation | Quotation | |||
Procurement of Cleaning of Ninety Five (95) Various Airconditioning Units at Baseport Dapitan, TMO-Sindangan and TMO-Liloy, Zamboanga del Norte. |
112,993.65 | Quotation | Quotation | |||
Procurement of Various 4th Quarter Office Supplies CY 2024 |
142,353.98 | Quotation | Quotation |
Lumpsum Materials, Labor & Equipment for the Miscellaneous Maintenance Works on Perimeter Fence Along Covered Walkway and Damaged Light Post, Port of Lipata, Surigao City |
446,881.89 | Quotation |