Procurement Request
Supply and Delivery of Construction Materials (For Port Capinpin, Orion, Bataan) |
90,000.00 | Quotation |
Supply of Labor, Equipment & Materials for the Proposed Repair of Van Office for the Port of Opol |
397,658.90 | Quotation | ||||
Supply of Labor, Equipment & Materials for the Proposed Repair of Passenger Holding Area, Port of Cagayan de Oro |
995,786.03 | Quotation | ||||
Supply of Labor, Equipment & Materials for the Proposed Repair of Security Fence at the Passenger Terminal Complex, Port of Cagayan de Oro |
976,643.71 | Quotation | ||||
Proposed Repair of Van Office for the Port of Opol |
397,658.90 | Quotation | ||||
Proposed Repair of Security Fence at the Passenger Terminal Complex, Port of Cagayan de Oro |
976,643.71 | Quotation | ||||
Proposed Repair of Security Fence at the Passenger Terminal Complex, Port of Cagayan de Oro |
976,643.71 | Quotation | ||||
Proposed Repair of Van Office for the Port of Opol |
397,658.90 | Quotation |
Catering Services for the Conduct of Lean Management Seminars (Batch 1 - 4) |
240,000.00 | Quotation | ||||
Procurement of Service Provider for the Conduct of CY 2019 Gender and Development Programs |
57,600.00 | Quotation | ||||
Procurement of Service Provider for the Conduct of Basic Pollution Control Officers Training and Environmental Management Training for Managing Heads |
945,000.00 | Quotation |
Supply and Delivery of Office Supply |
187,472.20 | Quotation | ||||
Supply and Delivery of Electrical Materials |
162,895.00 | Quotation | ||||
Supply Delivery of Window Blinds |
100,000.00 | Quotation |
Reposting for the Procurement of Three (3) Units VOIP Phone, Branded, High Quality, Port of Dapitan, Dapitan City |
30,000.00 | Quotation | Quotation | |||
Supply and Delivery of Various Office Furniture and Fixtures for PMO Zamboanga del Norte, Port of Dapitan, Dapitan City |
415,000.00 | Quotation | Quotation | |||
Reposting for the Procurement of Two (2) Units Echo Sounder, Digital, Branded, High Quality, Port of Dapitan, Dapitan City |
160,000.00 | Quotation | Quotation | |||
Procurement of Anemometer, Branded, High Quality, Port of Dapitan, Dapitan City |
90,000.00 | Quotation | Quotation |
Installation of Glass Partitions and Comfort Rooms at New PICO Building, Port of Iligan, iligan City |
998,000.00 | Quotation | ||||
Repair of Security Fence on RC Bridge at Access Road, Port of Iligan, Iligan City |
480,000.00 | Quotation |
