Procurement Request
Lease of Venue with Meals Re Conduct of Module 8 UNCTAD Trainfortrade Port Management Programme (TFT PMP), Modern Port Management Course, Cycle 3 |
363,600.00 | Quotation | ||||
Procurement of Catering Services for the Conduct of Mandatory Continuing Legal Education |
80,000.00 | Quotation |
Supply/Delivery Hauling of Diesal Fuel for Generator Sets Deployed at Radar Station No. 3, Escarceo, Puerto Galera and Radar Station No. 4 Tingloy Batangas |
190,500.00 | Quotation |
Supply, Delivery of Regular Office Supplies |
87,000.00 | Quotation |
Supply and Delivery of Manual Vehicle Boom Barrier |
700,400.00 | Quotation | ||||
Supply and Delivery of Automatic Vehicle Boom Barrier |
400,000.00 | Quotation | ||||
Supply and Delivery of Office Supplies |
64,000.00 | Quotation | ||||
Supply and Delivery of Office Supplies |
54,300.00 | Quotation | ||||
Supply and Delivery of Office Supplies |
57,755.00 | Quotation | ||||
Supply and Delivery of Office Supplies |
245,150.00 | Quotation | ||||
Supply and Delivery of Equipment & Gadget |
186,000.00 | Quotation | ||||
Supply and Delivery of Construction Equipment |
143,000.00 | Quotation | ||||
Supply & Installation of Three (3) Units 25KVA Transformers |
524,873.36 | Quotation | ||||
Supply and Delivery of IT Equipment & Construction Materials |
522,411.00 | Quotation | ||||
Supply and Delivery of Office Supplies - Computer Ink, Ribbon & Cartridge |
62,550.00 | Quotation | ||||
Supply and Delivery of Office Furnitures |
211,905.00 | Quotation | ||||
Supply and Delivery of Office Supplies |
133,497.00 | Quotation | ||||
Supply and Delivery of Equipment & Gadget |
186,000.00 | Quotation | ||||
Supply and Delivery of Airconditioners |
280,000.00 | Quotation | ||||
Supply and Delivery of Construction Materials |
144,646.00 | Quotation |