Procurement Request
Supply, Delivery & Commissioning of Office Equipment |
810,000.00 | |||||
Supply, Delivery, Installation & Technical Support AutoCAD LT 2020 |
700,000.00 | Quotation |
Replacement Parts of Desktop/Workstation Units of Various RCs of PMO Batangas |
350,560.00 | Quotation | ||||
Siphoning/Desludging of Septic Tanks in Ports under the Jurisdiction of PMO Batangas |
686,915.00 | Quotation | ||||
Replacement Parts of Desktop/Workstation Units of Various RCs of PMO Batangas |
350,560.00 | Quotation |
Supply and Delivery of Office Supplies (Storage Box)
|
589,990.00 | Quotation | ||||
Supply and Delivery of Port Police Uniform Paraphernalia's |
1,000,000.00 | Quotation |
Supply and Delivery of Materials for Conventional Electrical Lighting System at the Port of Tagbilaran |
479,530.00 | Quotation |
Provision of Electrical Pole and Distribution Transfer at Babak Port, Babak, IGACOS, Davao del Norte |
901,930.12 | Quotation | Quotation |
Procurement of Steel Open Shelves Seven (7) Layers For PPA PMO NCR North |
113,800.00 | Quotation | Quotation | |||
Procurement of Four (4) Layers steel Cabinet with Safe and Three (3) Layers Steel Cabinet for PPA PMO NCR North |
174,000.00 | Quotation | Quotation | |||
Supply, Delivery and Installation of 1-lot Lightning Arrester (Lightning Protection System) |
200,000.00 | Quotation | ||||
Supply and Delivery of 10-units Air Cooler |
130,000.00 | Quotation | ||||
Procurement of Various Office Chairs and Tables |
320,000.00 | Quotation |
Siphoning and Cleaning Services of the Septic Tanks at Ports of Lamao, Limay, and Capinpin, Orion, Bataan |
325,699.87 | Quotation | Quotation | |||
Cleaning, Greening/Landscaping Services at Port of Lamao in Limay and Port Capinpin at Orion, Bataan |
620,085.49 | Quotation | Quotation | |||
Earthquake Damages at Port of Lamao, Limay, Bataan and Port of Capinpin, Orion, Bataan |
181,138.64 | Quotation | Quotation |
Supply of Labor, Materials and Equipment for the Rehabilitation of Dilapidated Admin. Building Ground Floor Tiles and Comfort Room Ceiling, Plumbing Fixtures and Amenities, Port of Zamboanga, Zamboanga City |
836,174.25 | Quotation | Quotation |
Procurement of Computer Tables and Chairs and Lateral Filling Cabinet for PMO Admin, Building, TMO Catanduanes and TMO Matnog Use |
380,000.00 | Quotation | ||||
Procurement of One(1) Lot Protective Equipment Goggles With Cabinet and One (1) Lot First Aid Kit with Life Saving Apparatus |
390,000.00 | Quotation |
