Procurement Request
Supple and Delivery of Cellphone |
79,998.00 | Quotation | ||||
Supply Delivery of Computer Ink and Ribbon |
68,885.00 | Quotation | ||||
Supply and Delivery of Sports and Physical Fitness Equipment |
320,000.00 | Quotation |
Supply of Labor, Tools, Materials and Equipment for the conduct of Repainting of CHB Fence, Curb, Ticketing Booth and Guard House Port of Dapitan, Dapitan City, Zamboanga del Norte |
426,876.80 | Quotation | Quotation | |||
Supply of Labor, Tools, Materials and Equipment for the conduct of Repair / Reinstallation of 11 units Directional Signages at Ports of Dapitan, Taguilon, Sindangan and Liloy, PMO Zamboanga del Norte |
920,871.00 | Quotation | Quotation | |||
Reposting for the Procurement of Portable Echo Sounder, Branded, High Quality, Port of Dapitan, Dapitan City |
90,000.00 | Quotation | Quotation | |||
Supply and Delivery of Steel Locker, 6 Door, with Hanger Rod and Shoe Compartment, Gauge #18, with Double Security Locks in Each Door, with Ventilation Holes, with name card holder, beige color, dimension(LxWxH) 900MM x 450MM x 1850MM, Port of Dapitan, Dapitan City |
50,000.00 | Quotation | Quotation | |||
Reposting for the Procurement of Supply and Delivery of Various Office Furnitures, Port of Dapitan, Dapitan City |
415,000.00 | Quotation | Quotation | |||
PROCUREMENT OF 170PCS DRIFIT- V-NECK T-SHIRT, FULL SUBLIMATION (3XL, 2XL, X-LARGE, LARGE, MEDIUM, SMALL SIZES), PMO ZDN, Port of Dapitan, Dapitan City, Zamboanga del Norte |
93,500.00 | Quotation | Quotation |
Provision of 100 Ft. Radio Antenna Pole Mast, Port Police Office Building, Radial Road 10, North Harbor, Tondo, Manila |
107,246.87 | Quotation | Quotation | |||
Supply of Labor and Materials for the Installation of Steel Gate and Container Guard House |
448,000.00 | Quotation | Quotation |
Procurement of Janitorial Supplies, Port of Puerto Princesa, Palawan |
Quotation |
Procurement of Catering Services for the 2020 PPA Budget Hearing |
328,000.00 | Quotation | ||||
Supply and Delivery of Swimming Pool Maintenance Supplies
|
90,000.00 | Quotation | ||||
Supply and Delivery of Office Supplies (Ink and Cartridges) |
995,000.00 | Quotation | ||||
Procurement of Service of Certifying Body for PMO Zamboanga |
550,000.00 | Quotation | ||||
Catering Services for the Conduct of Data Analytics (Batch 1 - 4) |
240,000.00 | Quotation |
Printing of PPA Letterhead (A4 & Legal) and Computation Sheets |
139,500.00 | Quotation | ||||
Procurement of Consumable Items (Developer/Drum) for Fuji DCS2020 Photocopying Machine |
79,800.00 | Quotation |
Scraping/Cleaning of RC and Sheet Piles at Port of Lamao in Limay and Port of Capinpin, Orion, Bataan (1,088.90 sq.m.) |
801,245.15 | Quotation | Other Docs |