Procurement Request
Supply of Photocopying, Printing, Riso Laminating and Binding Services for Baseport and Special Takeover Units (STUs), PMO Palawan for Calendar year 2026 |
Quotation | |||||
Supply of Cargo Courier Services for Baseport PMO-Palawan for Calendar year 2026 |
Quotation | |||||
Supply of Courier Services for Baseport, PMO-Palawan for Calendar year 2026 |
Quotation | |||||
Supply and Delivery of 3,000 jugs Purified Water (5-gallon Container) for Baseport, PMO-Palawan for months of January - December 2025 |
35.00 | Quotation | ||||
Supply and Delivery of 2,040 jugs Purified Water (5-gallon Container) for TMO Coron, PMO-Palawan for months of January - December 2025 |
35.00 | Quotation |
Supply and Delivery of Freshwater at the Port of Dumangas, Iloilo |
220 | Quotation |
One (1) Lot Supply of Labor, Materials and Tools for the Maintenance of Admin Building and PTB - Carpentry and Painting Works at Port of Isabela, Isabela City, Basilan Province
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240,697.02 | Quotation | ||||
One (1) Lot Supply of Labor, Materials and Tools for the Maintenance of Admin Building - Carpentry, Painting and Electrical Works at OPM & Staff, 2nd Floor, Admin Bldg., Port of Zamboanga, Zamboanga City
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287,683.28 | Quotation | ||||
One (1) Lot Supply of Labor, Materials and Tools/Equipment for the Maintenance of Admin Building - Cubicle Office, 2nd Floor Office of the Port Manage Staff, Port of Zamboanga, Zamboanga City
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850,274.60 | Quotation | ||||
One (1) Lot Supply of Labor, Materials, Tools/Equipment for the Maintenance of Admin Building – Concrete, Steel and Painting Works, Admin Building, Port of Pagadian, Zamboanga del Sur
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301,836.81 | Quotation | ||||
One (1) Lot Supply of Labor, Materials, Tools/Equipment for the Maintenance of Concrete Pavement at the front of Staff House, Port of Malangas, Zamboanga Sibugay
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551,587.26 | Quotation | ||||
One (1) Lot Supply of Labor, Materials, Tools for the Maintenance and Repainting of RC Curb including Mooring Bollard and RC Base, Port of Margosatubig, TMO-Zamboanga del Sur, Zamboanga del Sur
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119,937.72 | Quotation | ||||
One (1) Lot Supply of Labor, Materials and Tools for the Repainting of Walls and Ceiling (Off White Color) at OPM, 2nd Floor Administration Building, PPA, PMO-Zamboanga, Port of Zamboanga, Zamboanga City
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130,327.79 | Quotation | ||||
One (1) Lot Supply of Labor, Materials and Tools for the Replacement of Dilapidated Doors and Windows at GAD Center, PPA, PMO-Zamboanga, Port of Zamboanga, Zamboanga City
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325,313.81 | Quotation | ||||
One (1) Lot Supply of Labor, Materials, Tools for the Maintenance of Admin Building, Staff House and Passenger Terminal Building – Electrical Works (Service Entrance & Ground Wire) Admin Building Staff House and Passenger Terminal Building (PTB), Port of Ipil, Zamboanga Sibugay. |
58,506.86 | Quotation | ||||
One (1) Lot Supply of Labor, Materials, Tools for the Maintenance of Elevated Water Tank (Plumbing Works) at Port of Ipil, Zamboanga Sibugay |
279,078.22 | Quotation | ||||
One (1) Lot Supply of Labor, Materials, Tools for the Maintenance of Double Wall Partition and Tiling Works at GAD Center, Port of Zamboanga, Zamboanga City |
298,485.18 | Quotation | ||||
One (1) Lot Supply of Labor, Materials, Tools for the Maintenance of Perimeter Fence at Port of Malangas, TMO-Zamboanga Sibugay |
428,234.95 | Quotation | ||||
One (1) Lot Supply of Labor, Materials and Tools for the Maintenance & Repainting of RC Curbs including Mooring Bollards & RC Base, Port of Ipil, TMO-Zamboanga Sibugay, Zamboanga Sibugay |
283,125.93 | Quotation |
Repair and Maintenance of Air Conditioning Units for TMO Pioduran use |
105,600.00 | Quotation | Quotation |