Procurement Request

PMO Zamboanga Del Norte

Reposting of the Procurement of Office Supplies Not Available in PS-DBM for the 2nd Quarter CY 2019 of PMO ZDN, Port of Dapitan, Dapitan City, Zamboanga Del Norte

100,000.00 Quotation Quotation

Procurement Drum Unit for INEO 221/228, Cyan and Magenta Port of Dapitan, Dapitan City, Zamboanga Del Norte

62,000.00 Quotation 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

PMO Palawan

Procurement of Printer, Port of Puerto Princesa, Palawan (2019)-20)

75,000.00

Procurement of Various Semi-Expandable Michinery and Equipment

420,000.00 Quotation

Printing of Various Forms, Port of Puerto Princesa, Palawan

Quotation

Repair and Maintenance of Two (2) units Service Vehicle

60,000.00 Quotation

Procurement of Janitorial Supplies, Port of Puerto Princesa, Palawan

Quotation

PMO Misamis Oriental / Cagayan De Oro

Supply of Labor, & Materials for the Repair of Existing Passenger Terminal Building Comfort Rooms and Amenities Port of Balingoan, Misamis Oriental

998,555.43 Quotation

PMO Bicol

Procurement of Four (4) Units Tent Canvas (20Ft x 10 FT W x 3 FT H)

160,000.00 Quotation

PMO Mindoro

Conduct Parcellary Survey, Port of Abra de Ilog, Occidental Mindoro

141,585.70 Quotation Quotation

Conduct Parcellary Survey, Port of Abra de Ilog, Occidental Mindoro

141,585.70 Quotation Quotation

Head Office

Supply and Delivery of Supplies for Calamities at Passenger Ports (MalasaKIT Pouch)

 

1,000,000.00 Quotation

Procurement of Service Provider for the Conduct f Training on Cash Management and its Internal Control System and Updates on COA Regulations

 

405,000.00 Quotation

Procurement of Catering Services for the 2020 PPA Budget Hearing

328,000.00 Quotation

PMO Eastern Leyte / Samar

Supple and Delivery of Cellphone

79,998.00 Quotation

Supply Delivery of Computer Ink and Ribbon

68,885.00 Quotation

PMO NCR North

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