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Supply Delivery and Installation of Various Furnitures and Fixtures
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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
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100,000.00 |
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Procurement of Electrical Supplies for Use at Passenger Terminal Building 2 (PTB-2), Port of Dapitan, Dapitan City
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62,350.00 |
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Supply of Labor, Tools and Materials for the Repairs of Conference Room Seats/Chairs, Port of Dapitan, Dapitan City, Zamboanga del Norte
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200,000.00 |
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Repair of Various Facilities, Port of Dapitan and Port of Taguilon, Dapitan City, Zamboanga del Norte
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765,420.25 |
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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
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702,755.20 |
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Supply and Delivery of Office Equipment (RFQ No. 0336-19), Port of Dapitan, Dapitan City, Zamboanga del Norte
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452,365.00 |
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Supply and Delivery of Office Furniture & Fixtures (RFQ No. 0334-19), Port of Dapitan, Dapitan City, Zamboanga del Norte
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153,500.00 |
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Supply and Delivery of Office Furniture and Fixtures (RFQ No. 0332-19), Port of Dapitan, Dapitan City, Zamboanga del Norte
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985,800.00 |
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Supply and Delivery of Office Equipment (RFQ No. 0331-19), Port of Dapitan, Dapitan City, Zamboanga del Norte
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535,890.00 |
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Procurement of 3rd & 4th Quarter Office Supplies, Port of Dapitan, Dapitan City, Zamboanga del Norte
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97,000.00 |
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Procurement of 3rd & 4th Quarter Office Supplies, Port of Dapitan, Dapitan City, Zamboanga del Norte
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62,000.00 |
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Provision of Transformer Pad with Supply, Delivery, Installation, and Commissioning of 3 units 75KVA Transformer, Port of Sindangan, Zamboanga Del Norte
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986,868.82 |
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Provision of Transformer Pad with Supply, Delivery, Installation, and Commissioning of 3 Units 175KVA Transformer, Port of Sindangan, Zamboanga Del Norte
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986,868.82 |
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REPOSTING FOR THE PROCUREMENT OF SUPPLY OF LABOR AND MATERIALS FOR THE PRINTING AND OF 170pcs POLYESTER DRIFIT SPORTSFEST UNIFORM, FULL SUBLIMATION, V-NECK, HIGH QUALITY, PMO ZDN, Port of Dapitan, Dapitan City, Zamboanga del Norte
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93,500.00 |
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Reposting for the Supply and Delivery of Steel Locker, 6 Door, with Hanger Rod and Shoe Compartment, Guage #18, with Double Security Locks in Each Door, with Ventilation Holes, with name card holder, beige color, dimension (LxWxH) 900 MM x 450MM x 1850MM, Port of Dapitan, Dapitan City
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50,000.00 |
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Reposting of the Procurement of ESD Office Supplies Not Available in PS-DBM, Port of Dapitan, Dapitan City, Zamboanga Del Norte
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110,000.00 |
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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
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100,000.00 |
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Procurement Drum Unit for INEO 221/228, Cyan and Magenta Port of Dapitan, Dapitan City, Zamboanga Del Norte
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62,000.00 |
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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
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426,876.80 |
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