Procurement Request
Printing of PPA Letterhead (A4 & Legal) and Computation Sheets |
139,500.00 | Quotation | ||||
Procurement of Consumable Items (Developer/Drum) for Fuji DCS2020 Photocopying Machine |
79,800.00 | Quotation |
Supply and Delivery of Swimming Pool Maintenance Supplies
|
90,000.00 | Quotation | ||||
Supply and Delivery of Office Supplies (Ink and Cartridges) |
995,000.00 | Quotation | ||||
Procurement of Service of Certifying Body for PMO Zamboanga |
550,000.00 | Quotation | ||||
Catering Services for the Conduct of Data Analytics (Batch 1 - 4) |
240,000.00 | Quotation |
Reposting for the Procurement of Portable Echo Sounder, Branded, High Quality, Port of Dapitan, Dapitan City |
90,000.00 | Quotation | Quotation | |||
Supply and Delivery of Steel Locker, 6 Door, with Hanger Rod and Shoe Compartment, Gauge #18, with Double Security Locks in Each Door, with Ventilation Holes, with name card holder, beige color, dimension(LxWxH) 900MM x 450MM x 1850MM, Port of Dapitan, Dapitan City |
50,000.00 | Quotation | Quotation | |||
Reposting for the Procurement of Supply and Delivery of Various Office Furnitures, Port of Dapitan, Dapitan City |
415,000.00 | Quotation | Quotation | |||
PROCUREMENT OF 170PCS DRIFIT- V-NECK T-SHIRT, FULL SUBLIMATION (3XL, 2XL, X-LARGE, LARGE, MEDIUM, SMALL SIZES), PMO ZDN, Port of Dapitan, Dapitan City, Zamboanga del Norte |
93,500.00 | Quotation | Quotation |
Scraping/Cleaning of RC and Sheet Piles at Port of Lamao in Limay and Port of Capinpin, Orion, Bataan (1,088.90 sq.m.) |
801,245.15 | Quotation | Other Docs |
Supply and Delivery of Sports and Physical Fitness Equipment |
320,000.00 | Quotation | ||||
Supply and Delivery of Office Furniture |
110,000.00 | Quotation | ||||
Supply and Delivery Sound System |
85,000.00 | Quotation | ||||
Supply and Delivery Office Appliance and Equipment |
513,260.00 | Quotation | ||||
Supply and Delivery of Photocopier Machine |
330,000.00 | Quotation | ||||
Removal of Damaged Steel Pile Fender, San Ricardo Ferry Terminal, San Ricardo, Souther leyte |
648,856.22 | Quotation | ||||
Removal of Damaged Steel Pile Fender, San Ricardo Ferry Terminal, San Recardo, Southern Leyte |
647,856.22 | Quotation |
Supply and Delivery of Various Construction Materials for PPA PMO NCR North CY 2019 |
87,000.00 | Quotation | Quotation | |||
Supply, Delivery and Installation of Window Blinds at PMO NCR North Admin. Bldg. |
320,000.00 | Quotation | Quotation |
