Procurement Request
Procurement of Supplies and Materials for the Repair of Roofing C-Van Storage and its Upper Flooring |
68,308.00 | Quotation | Quotation | |||
Procurement of Painting Materials for the Repainting of Access Pathway and Building Structures (PMO-WIDE) |
127,355.00 | Quotation | Quotation | |||
Procurement of Electrical Supplies and Materials for TMO Guihulngan and Inhouse Installation of 22 Air Curtains at PMO-NOS PTBs |
64,081.00 | Quotation | Quotation | |||
Maintenance of Septic Tank Chamber at PTB and POB, Port of Dumaguete, Dumaguete City |
Quotation | Other Docs | ||||
Procurement of Air Curtains for PMO NOS use |
393,250.00 | Quotation | Quotation | |||
Procurement of Meals and Venue for PMO-NOS Cultural and Athletics Culmination Activity on December 13, 2024 |
89,800.00 | Quotation | Quotation |
3rd Re-posting: 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 |
95,400.00 | Quotation | Quotation | |||
One (1) Lot Supply of Labor, Materials and Equipment for Maintenance of Entrance Gate, Guard House, Elevated Water Tank and Staff House, Port of Malangas, TMO-Zamboanga Sibugay. |
938,683.00 | Quotation | Quotation | |||
One (1) Lot Supply of Labor, Materials and Equipment for Maintenance of Admin./PTB (1st Floor), Port of Malangas, TMO-Zamboanga Sibugay |
914,475.00 | Quotation | Quotation | |||
2nd Re-Posting: 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 |
Supply of Materials, Labor and Tools for Maintenance of Port Directory, Building and Traffic Signages |
525,000.00 | Quotation | ||||
Supply of Materials, Tools/Equipment, Delivery & Installation of Building Signages |
355,451.00 | Quotation |
Supply and Delivery of Office Supplies for 4thÌýQuarter |
198,800.00 | Quotation |
Supply and Delivery of Consumables and Parts for PPA Head Office Generator and Switch Hub |
474,459.84 | Quotation |
Supply of Materials for the Replacement of Lighting Fixtures of Mast Towers, Port of Cagayan de Oro Ìý |
439,470.00 | Quotation | ||||
Supply of Materials for the Repair of Port Safety and Health and Environmental Signages, Port of Cagayan de Oro |
470,431.00 | Quotation |
Procurement of Services for General Pest Control for the Period of Six (6) Months and One (1) Year Termite Management |
895,530.00 | Quotation | ||||
Cleaning and Desilting of River Diversion between Phase I and Phase II Facility, PPA PMO Batangas |
934,600.00 | Quotation |
Meals and Accommodation |
99,200.00 | Quotation | ||||
Vehicle Maintenance Supplies |
63,940.00 | Quotation |