Procurement Request
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 |
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 |
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 |
Procurement of Four (4) Units Tent Canvas (20Ft x 10 FT W x 3 FT H) |
160,000.00 | Quotation |
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 |
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 |
Supple and Delivery of Cellphone |
79,998.00 | Quotation | ||||
Supply Delivery of Computer Ink and Ribbon |
68,885.00 | 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 |
