Procurement Request
Supply, Delivery, Installation & Technical Support |
700,000.00 | Quotation |
Purchase of Construction and Electrical Supplies for Building Maintenance |
237,635.75 | Quotation | ||||
Supply/Delivery of Various office Supplies not Available in the DBM-PS for use of PMO Batangas including TMOs |
369,299.00 | Quotation |
Supply and Delivery of Furniture and Various Office Equipment |
5,555,180.00 | Quotation | ||||
Supply and Delivery of Office Supplies, IT. Supplies, Semi-Expendable Machinery & Equipment and Janitorial Supplies |
l,057,370.86 | Quotation |
Minutes of BAC Meeting for Procurement of IT Resources |
Quotation | |||||
Minutes of BAC Meeting for Lease and Maintenance of Photocopying Machines |
Quotation | |||||
Supply and Delivery of Umbrellas |
1,000,000.00 | Quotation | ||||
Supply, Delivery and Installation of Collapsible Utility Tent for Ferry Terminal |
400,000.00 | Quotation | ||||
Supply, Delivery and Installation of 3 Toner Floor Standing Inverter Air-Conditioning Unit for the Collapsible Tent |
500,000.00 | Quotation | ||||
Small Value Procurement of Various Office Equipment for the Port Management Office of Batangas |
990,000.00 | Quotation | ||||
Supply and Delvery of Portable Toilets for Ferry Terminal |
300,000.00 | Quotation |
Supply of materials, labor and equipment for the Repair of Safety & Finance Section Office at Ground Floor, PPA Administration Building, Port of Zamboanga, Zamboanga City |
563,822.36 | Quotation | Quotation | |||
Supply of materials, labor and equipment for the Provision of Steel Fence/Barricade for 10-units Electrical Lamp Post, including Maintenance Repainting of Mooring System (Bollards, Bitt and Cleats) at the Port of Zamboanga, Zamboanga City |
997,137.23 | Quotation | Quotation | |||
Repair and Maintenance of Concrete Curb at Marginal Wharf, Port of Zamboanga, Zamboanga City |
995,055.28 | Quotation | Quotation |
Supply and Delivery of Various Office Supply |
100,000.00 | Quotation |
Procurement of 120 mm2 Electrical Cable Wire for Usein the Installation, Commissioning of New Generator Set of PPA PMO NCR North |
489,000.00 | Quotation |
Supply and Delivery of UPS & Printers |
Quotation | |||||
Supply and Delivery of Office Reception Chairs |
Quotation | |||||
Supply and Delivery of Camera |
Quotation |
