Procurement Request

PMO Zamboanga
Phil-GEPS Title Budget Remarks
REQUEST FOR QUOTATION  -  SUPPLY OF MATERIALS, LABOR, AND EQUIPMENT FOR THE PROVISION OF PRESSURE TANK AND SUMP TANK AT TRAVELER’S HUB, PORT OF ZAMBOANGA, ZAMBOANGA CITY 202,480.80
Opening of Price Quotations shall be on July 21, 2016, 10::00 AM
REQUEST FOR QUOTATION  -  ONE (1) LOT SUPPLY OF LABOR AND MATERIAL FOR FABRICATION OF FIVE (5) SETS MODULAR TABLE, PARTITION AND CABINETS OF PSD-DOCK OPERATION, BASEPORT ZAMBOANGA 300,000.00
For further inquiries, please contact the BAC Secretariat, Ms. Darwisa J. Lipaygo / Ms. Karen Kay O. Rivero at Tel. Nos. (062) 991-2360 and (062) 991-2037
PMO Zamboanga Del Norte
Phil-GEPS Title Budget Remarks
Supply and Delivery of 1 Lot Various Office Furniture & Fixtures of PMO ZDN 241,000.00
Supply and Delivery of Various Sports Equipment, PMO ZDN, Port of Dapitan, Dapitan City from December 16-18, 2020
Supply, Delivery and Installation of Sneeze Guard, Acrylic, Port of Dapitan, Dapitan City 75,000.00
Procurement of 3rd & 4th Quarter Office Supplies not available in PS-DBM, PMO ZDN, Port of Dapitan, Dapitan City, Zamboanga del Norte 261,000.00
Supply, Delivery and Installation of Tinted Reflectorized Blue Glass, Ceiling and Sneeze Guard at Malasakit Help Desk and BXM Room at Admin Bldg., PMO ZDN, Port of Dapitan, Dapitan City 330,000.00
Procurement of Pre-Painted Curve Roofing, Blue, Twin Rib, Port of Dapitan, Dapitan City, Zamboanga del Norte
Repair/Improvement of Admin & COA Office, Port of Dapitan, Dapitan City 700,757.27
PROCUREMENT OF TONER FOR INEO 221 NOT AVAILABLE IN PS-DBM, PMO ZDN, Port of Dapitan, Dapitan City, Zamboanga del Norte
Supply of Labor, Tools, Materials & Equipment for the Repair / Improvement of Solar Streetlights and LED Floodlights, Port of Dapitan, Dapitan City
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
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
Supply of Labor, Materials, Delivery and Installation: Repair and Upgrading of PPA PMO ZDN CCTV System, Port of Dapitan, Dapitan City 250,000.00
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