Procurement Request

PMO Zamboanga Del Norte
Phil-GEPS Title Budget Remarks
Supply of Labor, Tools, Materials & Equipment for the Provision of Baggage Xray Machine Room for PICO Building, Port of Dapitan, Dapitan City 588,801.21
Supply Labor, Material and Delivery: Polo-Shirt, Dri-Fit, (Interlock Polyester Material), Per Sample Design, (150 pcs, Various Sizes) PMO ZDN, Dapitan City 101,250.00
Supply of Labor, Tools, Materials & Equipment for the Emergency Repair of Riprap, Port of Lamao, Liloy Zamboanga Del Norte 749,785.77
Supply and Delivery of Six (6) Units Floodlights, 300 Watts, Daylight Type, Branded and High Quality, Zamboanga del Norte
Supply and Delivery of Traffice Barriers and Traffic Cone of PMO ZDN 342,000.00
Supply and Delivery of 1 Lot Various Equipment (Chairs/Cabinet of PMO ZDN 138,000.00
Supply and Delivery of Steel Rack, 5-Tier Rack Shelving of PMO ZDN 294,000.00
PROCUREMENT OF 1ST & 2ND QUARTER OFFICE SUPPLIES NOT AVAILABLE IN PS-DBM,PMO ZDN, Port of Dapitan, Dapitan City, Zamboanga del Norte
SUPPLY AND DELIVERY OF WIRES / CABLES FOR GENERATOR SET (RFQ# 144-2020), Port of Dapitan, Dapitan City, Zamboanga del   Norte 742,500.00
Supply Delivery and Installation of Various Furnitures and Fixtures
Procurement of Two (2) Units A3 Tank System Printer and Scanner, Automatic Printing Up to A3, Dual Input Scanner Type Flatbed, Color Image Scanner, Print Quality up to 4800 DPI, With Ethernet, WiFi, Usb and Sd Card Slot) Port of Dapitan, Dapitan City 100,000.00
Procurement of Electrical Supplies for Use at Passenger Terminal Building 2 (PTB-2), Port of Dapitan, Dapitan City 62,350.00
Supply of Labor, Tools and Materials for the Repairs of Conference Room Seats/Chairs, Port of Dapitan, Dapitan City, Zamboanga del Norte 200,000.00
Repair of Various Facilities, Port of Dapitan and Port of Taguilon, Dapitan City, Zamboanga del Norte 765,420.25
Provision of 3 Units Current Transformer and 3 Units Potential Transformer at Meter Entrance, Repair of Waterline and Repair of Pavement beside the CHB Fence and TMO Building, Port of Sindangan, Zamboanga del Norte 702,755.20
Supply and Delivery of Office Equipment (RFQ No. 0336-19), Port of Dapitan, Dapitan City, Zamboanga del Norte 452,365.00
Supply and Delivery of Office Furniture & Fixtures (RFQ No. 0334-19), Port of Dapitan, Dapitan City, Zamboanga del Norte 153,500.00
Supply and Delivery of Office Furniture and Fixtures (RFQ No. 0332-19), Port of Dapitan, Dapitan City, Zamboanga del Norte 985,800.00
Supply and Delivery of Office Equipment (RFQ No. 0331-19), Port of Dapitan, Dapitan City, Zamboanga del Norte 535,890.00
Procurement of 3rd & 4th Quarter Office Supplies, Port of Dapitan, Dapitan City, Zamboanga del Norte 97,000.00