Procurement Request

PMO NCR North

REQUEST FOR QUOTATION - MONTHLY PREVENTIVE MAINTENANCE OF ONE (1) UNIT PASSENGER ELEVATOR FOR MARCH 1 TO DECEMBER 31, 2015

56,000 Quotation Quotation

PMO Batangas

REQUEST FOR QUOTATION - SUPPLY AND DELIVERY OF DIESEL FUEL, REQUIREMENTS FOR VTMS RADAR STATION NO. 04, FOR THE MONTH OF DECEMBER 2014

147,500.00 Quotation

REQUEST FOR QUOTATION  - SUPPLY AND DELIVERY OF DIESEL FUEL REQUIREMENT FOR VTMS RADAR STATION NOs. RS03 AND RS04, FOR THE MONTH OF JANUARY 2015

115,000.00, 137,500.00 Quotation

REQUEST FOR QUOTATION  -  SUPPLY AND DELIVERY OF DIESEL FUEL REQUIREMENT FOR VTMS RADAR STATION NO. 03 FOR THE MONTH OF MARCH 2015

93,000.00 Quotation

REQUEST FOR QUOTATION  -  SUPPLY AND DELIVERY OF 4,950 - 5 GALLON CONTAINER OF PURIFIED DRINKING WATER FOR PMO BATANGAS 

93,000.00 Quotation

SUPPLY AND DELIVERY OF VARIOUS OFFICE SUPPLIES NOT AVAILABLE IN THE PROCUREMENT SERVICE- DBM

83,902.00 Quotation Quotation

REQUEST FOR QUOTATION  -  SUPPLY AND DELIVERY OF DIESEL FUEL REQUIREMENT FOR VTMS RADAR STATION (RS) NO. 4, FOR THE MONTH OF APRIL 2015

137,500.00 Quotation

REQUEST FOR QUOTATION  -  SUPPLY AND DELIVERY OF DIESEL FUEL FOR VTMS RADAR STATION NO. 3. REQUIREMENT FOR THE MONTH OF APRIL 2015

93,000.00 Quotation

REQUEST FOR QUOTATION - SUPPLY AND DELIVERY OF VARIOUS ELECTRICAL LIGHTING FIXTURES

70,500.00 Quotation

SUPPLY AND DELIVERY OF AIR CONDITIONING UNITS AND DIGITAL (SLR) CAMERA FOR THE PORT MANAGEMENT OFFICE OF BATANGAS

Quotation

REQUEST FOR QUOTATION  -  PURCHASE OF FOUR (4) PCS TIRE (205/70/R15), EIGHT (8) 185/70/R14) AND FOUR (4) PCS BATTERY (3SM) FOR USE OF PMOB OFFICIAL SERVICE VEHICLES WITH PLATE NOS. YDU 498, XCW 106, SGZ 475 AND SLG 471 

70,000.00 Quotation

INVITATION FOR SUBMISSION OF PRICE QUOTATION - HYDROGRAPHIC AND TOPOGRAPHIC SURVEY, SAN LUIS BATANGAS

165,821.71 Quotation

REQUEST FOR QUOTATION  - SUPPLY AND DELIVERY OF DIESEL FUEL FOR VTMS RADAR STATION (RS) NO. 03, REQUIREMENT FOR THE PERIOD AUGUST 16 - OCTOBER 05, 2015

85,000.00 Quotation

REQUEST FOR QUOTATION 
  -  Four (4) pcs Tire (205/70/R15),
  -  Eight (8) pcs Tire (185/70/R14) and
  -  Four (4) pcs Battery 3SM for use of PMOB Official Service Vehicles with Plate Nos. YDU 498, XCW 106, SGZ 475, AND SLG 471
Philippine Ports Authority, PMO-Batangas

70,000.00 Quotation

REQUEST FOR QUOTATION  -  Supply/Delivery of various construction materials

97,278.00 Quotation

REQUEST FOR QUOTATION  -  SUPPLY AND DELIVERY OF VARIOUS OFFICE SUPPLIES NOT AVAILABLE IN THE PROCUREMENT SERVICE

228,656.00 Quotation

PMO Panay / Guimaras

REQUEST FOR QUOTATION PER RIV. NO. 15-06-84 

85,000.00 Quotation

PMO Negros Oriental / Siquijor

INVITATION FOR SUBMISSION OF QUOTATION (SMALL VALUE PROCUREMENT) FOR THE FOLLOWING PROJECTS:

(1)  REPAIR AND REPAINTING OF VARIOUS PORT FACILITIES (RM-NOS-01-15), PORT OF DUMAGUETE, DUMAGUETE CITY
(2)  REPAIR AND REPAINTING OF VARIOUS PORT FACILITIES (RM-NOS-02-15), PORT OF SIBULAN, SIBULAN, NEGROS ORIENTAL
(3)  REPAIR OF SERVICE AREA AT PTB (RM-NOS-03-15), PORT OF BULADO, GUIHULNGAN CITY  

Quotation

REQUEST FOR QUOTATION (RFQ) FOR THE PROJECT: EMERGENCY REPAIR OF TEMPORARY PASSENGER SHED, PORT OF SIQUIJOR, SIQUIJOR

499,965.56 Quotation

INVITATION FOR SUBMISSION OF QUOTATION (SMALL VALUE PROCUREMENT)
FABRICATION AND INSTALLATION OF VARIOUS SIGNAGES 

491,245.71 Quotation