Procurement Request
Various items for Maintenance of Motor Vehicle |
Quotation | |||||
20pcs, Battery, 3SM Low Maintenance |
Quotation |
Maintenance Works of Law Enforcement Building and Staff Quarters Building at Port of Currimao, Ilocos Norte |
484,820.00 | Quotation |
Maintenance Works of Mooring Fixtures and Steel Grating at Port of Currimao, Ilocos Norte at Port of Currimao, Ilocos Norte |
301,691.00 | Quotation | ||||
Service Provider for the Conduct of Trainings and Learning and Development Seminars (In-House Training Program) - Procurement of Food. |
482,000.00 | Quotation | ||||
Service Provider for the Conduct of Trainings and Learning and Development Seminars (Leadership Training Program: Managing Performance and Coaching for Results.
|
721,439.00 | Quotation | ||||
Service Provider for the Conduct of Trainings and Learning and Development Seminar - Various (Retirement/GAD/IMS/HR/Annual Conference) - Work Environment Measurement Training (WEMT). |
219,000.00 | Quotation |
Various Materials for Electrical System (Proposed Additional Panel Board with Circuit Breakers and Accessories for Newly Installed AC's Port of San Carlos |
Quotation | |||||
Construction Supplies for Maintenance of Engineering Services for CY 2026 |
Quotation | |||||
Maintenance Materials for Electrical System (Proposed Additional Panel board with Circuit Breakers and Accessories for Newly Installed AC Units), Port of San Carlos, San Carlos City, Negros Occidental |
Quotation | |||||
Electrical Supplies of Engineering Services for Maintenance of PMO NBB CY 2026 |
Quotation |
Table Desk with Storage, Port of General Santos |
495,000.00 | Quotation | Quotation | |||
Materials for the Water Pipeline System, Port of General Santos |
239,800.00 | Quotation |
Maintenance of Halfwayhouse, Sasa Port, Sasa, Davao City |
999,941.00 | Quotation | Quotation | |||
Maintenance of Ceiling at 4th Floor Port Operations Building-A, Sasa Port, Davao City |
998,702.00 | Quotation | Quotation | |||
Maintenance of Guestrooms (7 & 6 ) Comfort Rooms at 3rd Floor Administrative Building, Sasa Port, Davao City |
906,940.00 | Quotation | Quotation |
One (1) Lot Supply of Manpower, Tools/Equipment for the Siphoning/Desludging and Disposal of 6-unit Septik Tank/Vault of PPA, PMO-Zamboanga |
317,654.40 | Quotation |
Supply of Civil Works Materials for the Maintenance of Port Facilities, Port of Cagayan de Oro. |
980,000.00 | Quotation | ||||
Supply of Electrical Materials for the Maintenance of Port Facilities at Port of Cagayan de Oro |
995,000.00 | Quotation |
Maintenance of Steel Gates, Canopy, Guardhouse and Boom Barriers, Port of Maasin, So. Leyte |
970,604.40 | Quotation |