Procurement Request

PMO Zamboanga Del Norte
Phil-GEPS Title Budget Remarks
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
Procurement of 3rd & 4th Quarter Office Supplies, Port of Dapitan, Dapitan City, Zamboanga del Norte 62,000.00
Provision of Transformer Pad with Supply, Delivery, Installation, and Commissioning of 3 units 75KVA Transformer, Port of Sindangan, Zamboanga Del Norte 986,868.82
Provision of Transformer Pad with Supply, Delivery, Installation, and Commissioning of 3 Units 175KVA Transformer, Port of Sindangan, Zamboanga Del Norte 986,868.82
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 93,500.00
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 50,000.00
Reposting of the Procurement of ESD Office Supplies Not Available in PS-DBM, Port of Dapitan, Dapitan City, Zamboanga Del Norte 110,000.00
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 100,000.00
Procurement Drum Unit for INEO 221/228, Cyan and Magenta Port of Dapitan, Dapitan City, Zamboanga Del Norte 62,000.00
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 426,876.80
Supply of Labor, Tools, Materials and Equipment for the conduct of Repair / Reinstallation of 11 units Directional Signages at Ports of Dapitan, Taguilon, Sindangan and Liloy, PMO Zamboanga del Norte 920,871.00