Procurement Request

PMO Zamboanga
Phil-GEPS Title Budget Remarks
One (1) Lot Supply and delivery of  various Carpentry Tools  for use of ESD personnel in the preventive maintenance of physical facilities of  PPA, PMO-Zamboanga 100,000.00
 One (1) Lot Supply and   delivery of Forty (40) Units Leatherette High-back Executive Chairs, Heavy Duty, Ergonomic for use of  PPA, PMO-Zamboanga 440,000.00
 One (1) Lot Supply, delivery and Installation of Twenty (20) Units Office Partition/Cubicle with Ergonomic chair per partition/cubicle  for use of the Administrative Division personnel, PPA, PMO-Zamboanga 1,000,000.00
One (1) Lot Supply and  delivery of Nineteen (19) units Cabinet, made of steel, heavy duty  for use of  PPA, PMO-Zamboanga 425,000.00
One (1) Lot Supply,  delivery and installation of One (1) Unit Interactive White Board, Pre-Assembled e-board solution with TV Wall Bracket (fits most 60-100”/weight: approx. 100kgs) to be installed at the Harbor Master office,  PPA, PMO-Zamboanga 500,000.00
One (1) Lot Supply and Delivery of Various Calibration Instruments for use of PPA Powerhouse Personnel in the Maintenance of Various Equipment of PPA, PMO-Zamboanga 220,000.00
Procurement of 2nd & 3rd Quarter CY 2021 Office Supplies Not Available in PS-DBM, PMO ZDN, Port of Dapitan, Dapitan City, Zamboanga Del Norte 134,000.00
Small Value Procurement for the Supply, Delivery and Installation of Glass Swing Door & Fixed Clear Glass at PICO Bldg., PMO ZDN, Port of Dapitan, Dapitan City 60,150.00
One (1) Lot Supply and delivery of  One (1) Unit Mobile Hydraulic Scissor Man-Lift Platform for use of ESD personnel in the preventive maintenance of physical facilities of  PPA, PMO-Zamboanga 600,000.00
 One  (1) Lot Supply of Labor and Materials for the fabrication of Six (6) Units Office Tables, made of hard wood for use of  TMO – Zamboanga del Sur (Port of Pagadian) 150,000.00
One (1) Lot Supply and delivery of  various Carpentry Tools  for use of ESD personnel in the preventive maintenance of physical facilities of  PPA, PMO-Zamboanga 100,000.00
One (1) Lot Supply,  delivery and installation of Four (4) Units Photocopier Machines for use of  PPA, PMO-Zamboanga 500,000.00
One (1) Lot Supply and delivery of Thirty-Six (36) Units Cabinet made of steel and heavy duty for  PPA, PMO-Zamboanga 252,000.00
One (1) Lot Supply of Labor only for the minor repair and maintenance services of office mtor vehicles of PPA,PMO Zamboanga from July 1 to December 31,2021 270,620.00
One (1) Lot Supply of Labor and materials for the on-site general cleaning of Air Conditioning Units of PPA, PMO Zamboanga from July 1 to December 31, 2001 126,000.00
One (1) Lot Supply of Labor and Materials for the Provision of various services such as photocopy, blue and white printing, binding, Duplo/Riso printing, Colored printing, Auto Cad plotting, tarpaulin printing, notepad and calling card printing and fabrication of temporary vehicle plate for the official service vehicle of PPA, PMO-Zamboanga from July 1 to December 31, 2021   462,000.00
One (1) Lot Supply of Materials for the “Emergency Repair of Various Buildings and Other Facilities” at Port of Zamboanga, Zamboanga City. 137,469.60
One (1) Lot Supply of Materials for the “Emergency Provision of Electrical Wirings/Lighting Fixtures at Various Physical Facilities” at Port of Zamboanga, Zamboanga City. 159,837.60
One (1) Lot Supply of Materials for the “Emergency Repair of Plumbing Fixtures & Water Pipes of Various Building Toilets” at Port of Zamboanga, Zamboanga City. 133,448.40
One (1) Lot Supply of Materials for the “Emergency Repair of Movable Steel Fence/Steel Barrier, and Various Physical Facilities” at Port of Zamboanga, Zamboanga City. 443,283.90