Procurement Request
REQUEST FOR QUOTATION - DIESEL FUEL REQUIREMENT FOR VTMS RADAR STATION (RS) NO. 03 FOR THE MONTH OF APRIL 2014 |
137,500.00 | Quotation | ||||
SUPPLY AND DELIVERY OF DIESEL FUEL REQUIREMENT FOR VTMS RADAR STATION RS03 FOR THE MONTH OF JUNE 2014 |
137,500.00 | Quotation | ||||
REQUEST FOR QUOTATION - SUPPLY AND DELIVERY OF VARIOUS OFFICE SUPPLIES NOT AVAILABLE IN THE PROCUREMENT SERVICE - DBM |
107,000.00 | Quotation | ||||
REQUEST FOR QUOTATION - SUPPLY AND DELIVERY OF DIESEL FUEL, REQUIREMENTS FOR VTMS RADAR STATION (RS04) FOR THE MONTH OF JULY |
147,250.00 | Quotation | ||||
REQUEST FOR QUOTATION - SUPPLY AND DELIVERY OF DIESEL FUEL REQUIREMENT FOR VTMS RADAR STATION (RS) NO. 03 FOR THE MONTH OF AUGUST 2014 |
137,500.00 | Quotation | ||||
INVITATION FOR SUBMISSION OF QUOTATION - PORT ZONE DELINEATION SURVEY |
120,608.88 | Quotation | ||||
REQUEST FOR QUOTATION - SUPPLY AND DELIVERY OF DIESEL FUEL REQUIREMENT FOR VTMS RADAR STATION NOS. RS03 AND RS04 FOR THE MONTH OF OCTOBER 2014 |
137,500.00, 147,500.00 | Quotation | Quotation | Other Docs | ||
REQUEST FOR QUOTATION - SUPPLY AND DELIVERY OF VARIOUS OFFICE SUPPLIES NOT AVAILABLE IN THE PROCUREMENT SERVICE-DBM S |
261,500.00 | Quotation | ||||
REQUEST FOR QUOTATION - PRINTING OF COMPUTATION SHEETS AND LETTERHEAD FOR USE OF PMO BATANGAS AND ITS TERMINAL MANAGEMENT OFFICES (TMO'S) |
105,000.00 | Quotation | ||||
PROCUREMENT OF ONE (1) SET 3 KVA UPS AND THREE (3) SETS OF HARD DISK DRIVE (HDD) FOR USE AT VTMS CONTROL ROOM |
162,624.00 | Quotation | ||||
REQUEST FOR QUOTATION - SUPPLY OF LABOR AND MATERIALS FOR THE PRINTING OF 2,000 PIECES OF PPA VEHICLE STICKER FOR 2015 - 2016 |
80,000.00 | Quotation | ||||
REQUEST FOR QUOTATION - SUPPLY AND DELIVERY OF DIESEL FUEL REQUIREMENT FOR VTMS RADAR STATION (RS) NO. 03 FOR THE MONTH OF NOVEMBER 2014 (ESCARCEO, PUERTO GALERA, ORIENTAL MINDORO) |
137,500.00 | Quotation | ||||
REQUEST FOR QUOTATION - PORT ZONE DELINEATION SURVEY, PORT OF AZAGRA AND PORT OF CAJIDIOCAN, SIBUYAN, ROMBLON, PORT OF AMBULONG, MAGDIWANG, ROMBLON |
361,826.60 | Quotation | ||||
REQUEST FOR QUOTATION - SUPPLY AND DELIVERY OF ADDITIONAL OFFICE EQUIPMENT FOR USE AT PMO BATANGAS AND ITS TERMINAL MANAGEMENT OFFICES (TMO'S) |
445,000.00 | Quotation |
REQUEST FOR QUOTATION PER RIS/RIV REFERENCE NO. NH2014-388 |
26,000.00 | Quotation | Quotation | |||
REQUEST FOR QUOTATION PER RIS/RIV REFERENCE NO. NH2014-387 / NH2014-422 |
433,000.00 | Quotation | Quotation | |||
RE-POSTING - REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF VARIOUS OFFICE EQUIPMENT |
309,000.00 | Quotation | Quotation | |||
REQUEST FOR QUOTATION FOR THE PRINTING AND DELIVERY OF VARIOUS PMO NCR-NORTH VEHICLE STICKER PASS FOR CY 2015 |
89,925.00 | Quotation | Quotation | Other Docs | ||
REQUEST FOR QUOTATION - PRINTING OF PMO NCR NORTH VEHICLE STICKERS FOR CY 2015 |
109,100.00 | Quotation | Quotation |
REQUEST FOR QUOTATION PER RIV. NO. 15-06-34 |
297,394.02 | Quotation |
