Procurement Request
Various Repair Works at Port Operations Building, Port of Calapan, Oriental Mindoro. |
925,814.94 | Quotation | Quotation | |||
Repair of Passenger Terminal Building 1 Comfort Room, Port of Calapan, Oriental Mindoro |
312,352.21 | Quotation | Quotation |
Request for Quotation for the Conduct of 2019 Wellness for Improved Work Productivity of the Philippine Ports Authority, Port Management Ofice of Palawan. |
226,800.00 | Quotation | Quotation | Other Docs |
Lease of Venue with Meals for the Conduct of Module 2: The Organization of a Port System of the UNCTAD Trainfortrade Port Management Programme (TFT PMP), Modern Port Management Course, Cycle 3 |
270,425.00 | Quotation | ||||
Printing of Port Rules and Regulations and Conversion to CD in PDF Format |
120,000.00 | Quotation | ||||
Procurement of Resource Person for the Conduct of Training on Marine Communications System: Part 1 and 2 |
129,600.00 | Quotation | ||||
Procurement of Service Provider for the Conduct of Basic Occupational Safety and Health (BOSH) Training |
210,000.00 | Quotation | ||||
Supply and Delivery of Dental Supplies |
76,000.00 | Quotation | ||||
Supply and Delivery of Medical Supplies |
230,000.00 | Quotation | ||||
Supply and Installation of Sliding Gate Mechanism |
80,000.00 | Quotation | ||||
Catering Services for the Conduct of CY 2019 Learning and Dev't. Programs for the Second Quarter |
906,000.00 | Quotation | ||||
Procurement of Service Provider for the Conduct of Basic Pollution Control Officers Training and Environmental Management Training for Managing Heads |
675,000.00 | Quotation | ||||
Catering Services for the Pasasalamat para kay DM Virginia S. Valero |
65,000.00 | Quotation | ||||
Supply and Delivery of Office Supplies (Inks and Cartridges) |
998,000.00 | Quotation | ||||
Supply and Delivery of Janitorial Supplies |
350,000.00 | Quotation | ||||
Supply and Delivery of COrporate Giveaways (100 pcs. Magnetic Boxes) |
100,000.00 | Quotation | ||||
Catering Services for 2019 Board Meetings |
750,000.00 | Quotation | ||||
Supply and Deliver of Office Supplies (Inks and Cartridges) |
995,000.00 | Quotation |
Supply, Delivery and Services of Purified Drinking Water for CY 2019 |
Quotation | Quotation | ||||
Transfer of Cambium Networks ePMP 1000 Wireless Module from 7ft.G.I.pole to the 60 ft. Marine Antena located at Operation Center 1(OC1) North Harbor, Manila |
90,000.00 | Quotation | Quotation |
