Procurement Request
Supply and Delivery of Purified Drinking Water (2nd Reposting) |
Quotation | |||||
Supply and Delivery of Purified Drinking Water at Baseport Lamao, Limay, Bataan, Port Capinpin, Orion, Bataan and Mariveles Collection Unit, Mariveles, Bataan |
40.00 | Quotation |
Procurement Maintenance of Ground Floor Operations Building-A, Sasa Port |
980,568.48 | Quotation | Quotation | Other Docs | ||
Procurement Maintenance of Building at Tagpopongan Port |
998,124.16 | Quotation | Quotation | Other Docs | ||
Procurement Maintenance of PM's Quarter Roofing, Sasa Port |
991,316.53 | Quotation | Quotation | Other Docs |
Office Supplies |
186,750.00 | Quotation |
Procurement of One (1) Year Internet Connectio at TMO Romblon |
137,500.00 | Quotation | ||||
Preventive Maintenance Service of Hyundai Starex with Plate No. NBJ 6416 |
9,580.20 | Quotation | ||||
Periodic Maintenance Service of Toyota Super Grandia with Plate No. DAT 7142 |
29,715.28 | Quotation | ||||
Procurement of Construction Materials for use of PMO-Batangas |
392,490.00 | Quotation |
Maintenance/Repainting of TMO Sindangan Office Building, Port of Sindangan, Sindangan, Zamboanga Del Norte |
999,949.96 | Quotation | Quotation | |||
Installation of Covered Walkway, Port of Dapitan, Dapitan City, Zamboanga Del Norte |
999,216.31 | Quotation | Quotation | |||
Maintenance/Repainting of PPA Covered Parking Area, Port of Dapitan, Dapitan City, Zamboanga Del Norte |
999,945.41 | Quotation | Quotation |
One (1) Lot of Purified Drinking WaterÌý For PPA, PMO-Zamboanga From July 1 To December 31, 2024 |
182,700.00 | Quotation | ||||
One (1) Lot Provision Of Freight Shipping Services For PPA, PMO-Zamboanga From July 1 To December 31, 2024 |
60,000.00 | Quotation | ||||
One (1) Lot Provision Of Snacks And/or Meals For Various Meetings And Conferences Of PPA, PMO-Zamboanga From July 1 To December 31, 2024 |
420,000.00 | Quotation | ||||
One (1) Lot Supply Of Labor & Materials For the Onsite General Cleaning Of Airconditioning Units Of PPA, PMO-Zamboanga From July 1 To September 30, 2024 |
80,000.00 | Quotation |
Procurement of Various Electrical Supplies for the Replacement of Damaged and Busted LED Bulbs and Port Lightings of PMO - NO/S |
558,240.00 | Quotation | Quotation | |||
(Reposting) Maintenance of Passenger Terminal Building, Port Siquijor, Siquijor |
984,159.00 | Quotation | Quotation | |||
Procurement of Venue, Meals, andÌýAccommodation for the CSD Conference on Private Ports on June 26-28, 2024 |
180,000.00 | Quotation | Quotation |