Procurement Request
Procurement of Repair and Maintenance of Generator Set John Deere 108KVA Engine Serial No, CD40454747133 PMO Pawalan |
Quotation | |||||
Procurement of Electrical Materials for Reinstallation of Electrical Wiring from Underground to Overhead including Reinstallation of 50KVA Transformer unit of TMO El Nido, Buena Suerte, El Nido Palawan |
Quotation |
Maintenance of Truck Parking Area Fence, Port of Masbate City |
988,415.63 | Quotation | ||||
Maintenance of Public Comfort Rooms, Port of Masbate City |
719,175.21 | Quotation | ||||
| 995,175.86 | Quotation | |||||
Maintenance of Old R.C. Wharf Deck and Paving Blocks at Truck Parking/Back-up Area, Port of Masbate City |
944,690.07 | Quotation | ||||
Maintenance / Conversion of Old Passenger Shed to Staff House, Port of Masbate City |
977,984.44 | Quotation | ||||
Conversion of Container Van to COA and Finance Storage Area, Port of Masbate City |
335,509.13 | Quotation |
One (1) Lot Supply of Labor, Materials and Tools for the Maintenance of Staff House (Tiling Works) at Staff House, Port of Ipil, Zamboanga Sibugay |
93,005.30 | Quotation | Quotation |
Purchase of Office Supplies (not available at PS-DBM) for the 3rd qtr of CY 2025 |
216,348.00 | Quotation | ||||
Purchase of Toner Cartridges with Service Printers |
112,650.00 | Quotation |
Maintenance Works at Office Building at TMO Zambales, Masinloc, Zambales |
176,259.93 | Quotation | ||||
Maintenance Works of Causeway and TMO Building, TMO Sual, Pangasinan |
565,068.70 | Quotation | ||||
Maintenance Works of PPA Training Center, San Fernando City, La Union |
997,625.30 | Quotation | ||||
Relocation of Rubber Dock Fender, Port of Curimao, Ilocos Norte |
143,058.23 | Quotation | ||||
Procurement of Meals and Snacks for the Port Police Enhancement Seminar Batch 2 |
125,000.00 | Quotation |
Procurement of Service for the Inspection and Repair of One (1) Unit Eaton Fire Alarm System at the VTMS Control Center Building, MICT, Tondo Manila |
80,000.00 | Quotation | Quotation | |||
Procurement of Service for the Monthly Preventive Maintenance of Kone Elevator in VTMS Control Center |
65,000.00 | Quotation | Quotation |
Supply, fabrication of Single Swing Glass Door with Frame, tempered glass and Smoke Film |
105,000.00 | Quotation | Quotation | |||
Materials for the repainting of steel grating and catch basin |
407,170.00 | Quotation |
