Procurement Request
Provision of Port Safety and Environment Signages at the Ports of Tagbilaran, Tubigon, Ubay, Tapal,Getafe, Talibon |
394,000.00 | Quotation | ||||
Preventive Maintenance for the Supply and Delivery of Materials for Solar Port Lighting System at the Ports of Tagbilaran, Tubigon, Jagna, Ubay, Tapal, Getafe, Talibon and Loon |
708,800.00 | Quotation | ||||
Supply and Delivery of Materials for Conventional Electrical Lighting System at the Port of Tagbilaran |
479,530.00 | Quotation |
Provision of Transformer Pad with Supply, Delivery, Installation, and Commissioning of 3 units 75KVA Transformer, Port of Sindangan, Zamboanga Del Norte |
986,868.82 | Quotation | Quotation | |||
Provision of Transformer Pad with Supply, Delivery, Installation, and Commissioning of 3 Units 175KVA Transformer, Port of Sindangan, Zamboanga Del Norte |
986,868.82 | Quotation | Quotation |
Supply, Delivery, & Commissioning of Construcion Equipment |
148,000.00 | Quotation | ||||
Reposting - Supply, Delivery, Installation and Commissioning of the Following Office Appliances |
175,000.00 | Quotation | ||||
Supply, Delivery & Commissioning of Construction Equipment |
148,000.00 | Quotation | ||||
Supply, Delivery, Installation & Commissioning of Office Appliances |
225,000.00 | Quotation |
Procurement of Service Provider for Annual Preventive Maintenance Program of Lightning Arrester |
Quotation | |||||
Procurement of Automatic Identification System located at the Ports of Puerto Princesa, Coron and Brooke's Point |
Quotation | |||||
Printing of Various Forms, Port of Puerto Princesa, Palawan |
Quotation |
Supply and Delivery of PMO NCR North Office Supply Requirements for 4th Quarter CY 2019 |
345,000.00 | Quotation | Quotation | |||
Supply and Delivery of Various Construction Materials for PPA PMO NCR North CY 2019 |
87,000.00 | Quotation | Quotation |
Procurement of 3rd Quarter CY 2019 Common Use Office Supplies |
77,140.00 | Quotation | ||||
Procurement of 3rd Quarter CY 2019 IT Supplies and Consumables |
126,750.00 | Quotation | ||||
Procurement of One (1) Unit Photocopying Machine for OPM use |
80,000.00 | Quotation |
Supply and Delivery of Janitorial Supplies |
261,000.00 | Quotation |
Printing of Inventory Sticker, per Sample with Die Cut |
Quotation |
Supply of Labor, Materials and Equipment for Repair of Gate House PPA Logo and Metal Fascia/Gutter, Port of Zamboanga, Zamboanga City |
615,620.03 | Quotation | Quotation |
