Procurement Request
Procurement of Automatic Identification System located at the Ports of Puerto Princesa, Coron and Brooke's Point |
Quotation | |||||
Printing of Various Forms, Port of Puerto Princesa, Palawan |
Quotation |
Provision of Transformer Pad with Supply, Delivery, Installation, and Commissioning of 3 Units 175KVA Transformer, Port of Sindangan, Zamboanga Del Norte |
986,868.82 | Quotation | Quotation |
Supply and Delivery of PMO NCR North Office Supply Requirements for 4th Quarter CY 2019 |
345,000.00 | Quotation | Quotation | |||
Supply and Delivery of Various Construction Materials for PPA PMO NCR North CY 2019 |
87,000.00 | Quotation | Quotation | |||
Provision of 100 Ft. Radio Antenna Pole Mast, Port Police OFfice Building, Radial Road 10, North Harbor, Tondo, Manila |
107,248.87 | Quotation | Quotation |
Procurement of 3rd Quarter CY 2019 Common Use Office Supplies |
77,140.00 | Quotation | ||||
Procurement of 3rd Quarter CY 2019 IT Supplies and Consumables |
126,750.00 | Quotation | ||||
Procurement of One (1) Unit Photocopying Machine for OPM use |
80,000.00 | Quotation | ||||
Notice of Negotiated Procurement - Emergency Improvement and Maintenance of Collection Booth, Baseport Masbate, Masbate City |
999,760.00 | Quotation |
Supply, Delivery & Commissioning of Construction Equipment |
148,000.00 | Quotation | ||||
Supply, Delivery, Installation & Commissioning of Office Appliances |
225,000.00 | Quotation |
Supply and Delivery of Janitorial Supplies |
261,000.00 | Quotation | ||||
Supply and Delivery of Office Supplies (Toner Cartridge) |
950,000.00 | Quotation |
Printing of Inventory Sticker, per Sample with Die Cut |
Quotation | |||||
Supply and Delivery of Fire Fighting Equipment |
100,000.00 | Quotation | ||||
Notice of Schedule for Product Presentation - Procurement of a Qualified Service Provider to Install, Supply and Configure a Radio Frequency Identification (RFID) |
Other Docs |
Supply of Labor, Materials and Equipment for Repair of Gate House PPA Logo and Metal Fascia/Gutter, Port of Zamboanga, Zamboanga City |
615,620.03 | Quotation | Quotation | |||
Supply of Labor, Materials and Equipment for the Proposed (69 Units) Safety and Directional Signages at Port of Zamboanga, Zamboanga City |
820,574.98 | Quotation |
Supply/Delivery of Various Office Supplies not Available in the DBM-PS for the use of PMO Batangas including TMOs |
508,490.00 | Quotation |
