Procurement Request

PMO Eastern Leyte / Samar

REQUEST FOR QUOTATION - REPAIR OF DAMAGED CAUSEWAY, BRGY. POBLACION, BIRI, N. SAMAR

 Quotation

REQUEST FOR QUOTATION - REPAIR/REPAINTING OF PORT FACILITIES AT FERRY TERMINAL PORT OF LILOAN, S. LEYTE

 Quotation

PMO Panay / Guimaras

REQUEST FOR QUOTATION PER RIV. NO. 15-05-14

 135,000.00 Quotation

PMO NCR North

INVITATION FOR SUBMISSION OF QUOTATION PER RIV No. NH2013-605
SUPPLY AND DELIVERY OF PURIFIED DRINKING WATER for CY 2014

 Quotation

INVITATION FOR SUBMISSION OF QUOTATION PER RIV No.NH2014-634

 Quotation

REQUEST FOR QUOTATION per RIV No. NH2014-108
RENTAL OF XEROX MACHINE for CY 2014

 Quotation

REQUEST FOR QUOTATION per RIS/RIV Reference No. NH2014-098
Supply and Delivery of Various Electrical Supplies

 206,300.00 Quotation Quotation

REQUEST FOR QUOTATION per RIS/RIV Reference No. : NH2014-101
Supply and Delivery of Various Office Supplies

 142,349.00 Quotation Quotation

REQUEST FOR QUOTATION  per RIS/RIV Reference No. : NH2014-151
Supply, Delivery & Application of Weatherproofing for the Canopy of the PMO-NH Building

 120,000.00 Quotation Quotation Other Docs

REQUEST FOR QUOTATION  per RIS/RIV Reference No. : NH2014-143
General Cleaning of Air Condition Units of PMO-NH for CY2014

 148,500.00 Quotation Quotation Other Docs

INVITATION FOR SUBMISSION OF QUOTATION for the Two (2) time Comprehensive Pest Control Works/Treatment of PPA PMO-North Harbor Building and Offices

 60,000.00 Quotation

REQUEST FOR QUOTATION per ris/riv ref. no. NH2014-191
for the Supply and Delivery of Various Construction Material

 704,000.00 Quotation Quotation

REQUEST FOR QUOTATION per RIS/RIV Reference No. : NH2014-247 Supply and Delivery of Various Office Supplies

 225,845.00 Quotation Quotation

REQUEST FOR QUOTATION per ris/riv ref. no. NH2014-372
for the Supply and Delivery of Various office supplies

 122,500.00 Quotation Quotation

REQUEST FOR QUOTATION  PER RIS/RIV  REFERENCE NOS. NH2014-407 / NH2014-449

 309,000.00 Quotation Quotation

PMO Batangas

REQUEST FOR QUOTATION  -  SUPPLY AND DELIVERY OF DIESEL FUEL FOR VTMS RADAR STATION NOS. RS03 AND RS04, ESCARCEO PTO GALERA, MDO AND TINGLOY, BATANGAS FOR THE MONTH OF JANUARY 2014

REQUEST FOR QUOTATION - SUPPLY AND DELIVERY OF VARIOUS OFFICE SUPPLIES NOT AVAILABLE IN THE PROCUREMENT SERVICE - DBM

 162,000.00 Quotation Quotation Other Docs

REQUEST FOR QUOTATION - SUPPLY AND DELIVERY OF DIESEL FUEL REQUIREMENT FOR VTMS RADAR STATION (RS) NO. 03 FOR THE MONTH OF FEBRUARY 2014

 137,500.00 Quotation

INVITATION FOR SUBMISSION OF QUOTATION - PORT ZONE DELINEATION SURVEY

 241,007.00 Quotation

REQUEST FOR QUOTATION  -  SUPPLY AND DELIVERY OF DIESEL FUEL FOR VTMS RADAR STATION (RS) NO.04, REQUIREMENT FOR THE MONTH OF APRIL 2014

 147,250.00 Quotation