Procurement Request
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| Supply of Labor, Tools, Materials & Equipment for the Repair/Replacement of Eaves for Powerhouse & TMO Office Building, Repainting of Steel Trusses, Repair of Canopy & Replacement of Steel Grating, Port of Lamao, Liloy, Zamboanga del Norte |
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| Supply, Delivery and Installation of Tempered Glass, Ceiling and Sneeze Guard at Malasakit Help Desk and BXM Room at Admin Bldg., PMO ZDN, Port of Dapitan,Dapitan City | 340,000.00 |
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| Supply of Labor, Materials, Delivery and Installation: Repair and Upgrading of PPA PMO ZDN CCTV System, Port of Dapitan, Dapitan City | 250,000.00 |
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| 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 |
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| 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 |
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| Supply of Labor, Tools, Materials & Equipment for the Emergency Repair of Riprap, Port of Lamao, Liloy Zamboanga Del Norte | 749,785.77 |
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| Supply and Delivery of Six (6) Units Floodlights, 300 Watts, Daylight Type, Branded and High Quality, Zamboanga del Norte |
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| Supply and Delivery of Traffice Barriers and Traffic Cone of PMO ZDN | 342,000.00 |
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| 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 |
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| PROCUREMENT OF 1ST & 2ND QUARTER OFFICE SUPPLIES NOT AVAILABLE IN PS-DBM,PMO ZDN, Port of Dapitan, Dapitan City, Zamboanga del Norte |
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| SUPPLY AND DELIVERY OF WIRES / CABLES FOR GENERATOR SET (RFQ# 144-2020), Port of Dapitan, Dapitan City, Zamboanga del Norte | 742,500.00 |
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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 | 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 | 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 | 200,000.00 |
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| Repair of Various Facilities, Port of Dapitan and Port of Taguilon, Dapitan City, Zamboanga del Norte | 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 | 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 | 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 | 153,500.00 |
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