Procurement Request
Procurement of Service Provider for the Conduct of Seminar-Workshops on Records Disposition Program |
90,750.00 | Quotation | ||||
Pest Control Services for the Month of November 2019 to December 2019 |
65,826.83 | Quotation | ||||
Supply and Delivery of Personal Hygiene Supplies for Passenger Ports during Calamities |
517,011.00 | Quotation | ||||
Procurement of Service Provider for the Conduct of Training on GAD Planning and Budgeting and Gender Audit
|
52,800.00 | Quotation | ||||
Procurement of Catering Services for the Conduct of Additional Learning and Development Programs for the 4th Quarter CY 2019 |
632,000.00 | Quotation |
Procurement of 3rd Quarter CY 2019 IT Supplies and Consumables |
126,539.00 | Quotation | ||||
Procurement of Window Blinds for TMOs Tabaco, Bulan and Camarines |
450,000.00 | Quotation | ||||
Procurement of Common-Use Office Supplies |
93,500.00 | Quotation |
Repair of Various Facilities, Port of Dapitan and Port of Taguilon, Dapitan City, Zamboanga del Norte |
765,420.25 | Quotation | Quotation | |||
Provision of 3 Units Current Transformer and 3 Units Potential Transformer at Meter Entrance, Repair of Waterline and Repair of Pavement beside the CHB Fence and TMO Building, Port of Sindangan, Zamboanga del Norte |
702,755.20 | Quotation | Quotation | |||
Supply and Delivery of Office Equipment (RFQ No. 0336-19), Port of Dapitan, Dapitan City, Zamboanga del Norte |
452,365.00 | Quotation | ||||
Supply and Delivery of Office Furniture & Fixtures (RFQ No. 0334-19), Port of Dapitan, Dapitan City, Zamboanga del Norte |
153,500.00 | Quotation | ||||
Supply and Delivery of Office Furniture and Fixtures (RFQ No. 0332-19), Port of Dapitan, Dapitan City, Zamboanga del Norte |
985,800.00 | Quotation | ||||
Supply and Delivery of Office Equipment (RFQ No. 0331-19), Port of Dapitan, Dapitan City, Zamboanga del Norte |
535,890.00 | Quotation |
Relocation of Two Infromal Settlers at Port of Casigutan Aurora |
298,452.99 | Quotation | ||||
Repair/Replacement of Damaged Gutter, Ceiling, Floor Tiles and Electrical System of FCMD and TMO Building at Port of Casiguran, Aurora |
776,204.76 | Quotation | ||||
Supply and Delivery of Office Supplies |
80,000.00 | Quotation | ||||
Supply and Delivery of Regular Office Supplies |
90,000.00 | Quotation |
ECC and SEP Clearance Application for the Proposed Puerto Princesa Port Expansion Project |
250,000.00 | Quotation |
Repair of Covered Walk, Port of Roxas, Oriental Mindoro |
981,492.42.42 | Quotation | Quotation |
