Procurement Request
Maintenance of Covered Walkway-1 at Passenger Terminal Building, Sasa Port - PMO Davao |
Quotation | |||||
Maintenance of Roofing at the Port Operations Building A, Sasa Port, Davao City |
Quotation |
Procurement of LED Tube Lights |
63,250.00 | Quotation | ||||
"Procurement of Meals and snacks for the Participants on the General Orientation and Awareness on ISO 9001:2015, ISO 14001:2015 AND ISO 45001:2018, Batch 1 on JULY 15-17, 2025"
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85,500.00 | Quotation | ||||
Procurement of Meals and Snacks for the Participants in the General Orientation and Awareness on ISO 9001:2015, ISO 140001:2015 and ISO 45001:2018, Batch 1 on July 15-17, 2025. |
85,500.00 | Quotation |
Supply and Delivery of Stock Materials for Electrical Maintenance Works |
800,000.00 | Quotation | ||||
Supply and Delivery of Stock Materials for Plumbing Maintenance Works, Port of Surigao and TMOs of PMO Surigao |
650,000.00 | Quotation |
Medical Supplies |
149,451.76 | Quotation | ||||
Office Supplies |
430,500.00 | Quotation |
One (1) Lot Supply of Labor, Materials and Tools/Equipment for the Fabrication of Movable Interlink Fence Gate for ESD Workshop, ESD Field Office, Powerhouse Compound, Port of Zamboanga, Zamboanga City |
134,459.74 | Quotation | Quotation | |||
One (1) Lot Supply of Manpower, Tools/Equipment and Provision of Basic & Specialized PPE for the Collection, Transportation and Treatment of Hazardous Waste at PMO-Zamboanga, Zamboanga City |
348,3374.93 | Quotation |
Maintenance of Concrete Curb and Mooring Bollard Including Repainting of Berth Identification, Port of Sindangan, Sindangan, Zamboanga Del Norte |
970,985.00 | Quotation | Quotation | |||
Maintenance of Perimeter Fence and Port Lighting System/Fixtures Including Tower Light, Port of Sindangan, Sindangan, Zamboanga Del Norte |
976,697.00 | Quotation | Quotation | |||
Maintenance of Male & Female Comfort Rooms at 2nd Floor of Admin Bldg. and 1st and 2nd Floor of PSD Office Bldg. Port of Dapitan, Dapitan City, Zamboanga Del Norte |
999,591.00 | Quotation | Quotation | |||
Maintenance of PTOB Entrance/Exit Gate, Port of Dapitan, Dapitan City, Zamboanga Del Norte |
999,047.00 | Quotation | Quotation | |||
Maintenance of Electrical Systems/Two Generator Sets Line, Port of Dapitan, Dapitan City, Zamboanga Del Norte |
998,967.00 | Quotation | Quotation | |||
Maintenance/Re-wiring of ACU's and Electrical System of Building Facilities Connecting Genset 1, Port of Dapitan, Dapitan City, Zamboanga Del Norte |
981,231.00 | Quotation | Quotation | |||
Maintenance/Replacement of Damaged Steel Grating to Concrete Grating, Port of Dapitan, Dapitan City, Zamboanga Del Norte |
999,600.00 | Quotation | Quotation | |||
Maintenance/Re-wiring of ACU's and Electrical System of Building Facilities Connecting Genset 2, Port of Dapitan, Port of Dapitan, Dapitan City, Zamboanga Del Norte |
999,406.75 | Quotation | Quotation |
Supply of Civil Works Materials for the Maintenance of Port Facilities at Baseport & Terminal Ports |
239,884.00 | Quotation |