Procurement Request

PMO Batangas

INVITATION FOR SUBMISSION OF PRICE QUOTATION - HYDROGRAPHIC AND TOPOGRAPHIC SURVEY, PORT OF CALATRAVA, ROMBLON

150,260.88 Quotation

REQUEST FOR QUOTATION - SUPPLY AND DELIVERY OF DIESEL FUEL REQUIREMENT FOR VTMS RADAR STATION (RS) NO. 3 AND NO. 4 FOR THE MONTH OF OCTOBER 2015

Quotation

REQUEST FOR QUOTATION  -  SUPPLY/DELIVERY OF VARIOUS CONSTRUCTION MATERIALS

97,278.00 Quotation

REQUEST FOR QUOTATION  -  SUPPLY AND DELIVERY OF ONE (1) UNIT DISTRIBUTION TRANSFORMER

160,000.00 Quotation

REQUEST FOR QUOTATION  -  Preventive Maintenance of Fire Detection Alarm System and Fire Sprinkler System installed at PPA Administration Building

270,820.00 Quotation

REQUEST FOR QUOTATION  -  Supply and Delivery of various IT Equipment for the Port Management Office of Batangas

335,000.00 Quotation

INVITATION FOR QUOTATION - REPAIR OF DAMAGED WATER SUPPLY LINE AT PORT ACCESS ROAD, PORT OF BATANGAS, BATANGAS CITY

115,591.29 Quotation

REQUEST FOR QUOTATION (RE-POSTING) SUPPLY AND DELIVERY OF VARIOUS IT EQUIPMENTS FOR THE PORT MANAGEMENT OFFICE OF BATANGAS)

335,000.00 Quotation

REQUEST FOR QUOTATION  -  Supply and Delivery of Diesel Fuel Requirements for VTMS Radar Station (RS) No. 04 for the Month of December 2015

96,250.00 Quotation

INVITATION FOR QUOTATION  -  REPAIR OF DAMAGED WATER SUPPLY LINE AT PORT ACCESS ROAD, PORT OF BATANGAS, BATANGAS CITY

115,591.29 Quotation

PMO Negros Oriental / Siquijor

INVITATION FOR SUBMISSION OF PRICE QUOTATION (SMALL VALUE PROCUREMENT)
PORT ZONE DELINEATION (PZD) SURVEY (CP-NOS-01-16) 

491,245.71 Quotation

INVITATION FOR SUBMISSION OF QUOTATION (SMALL VALUE PROCUREMENT)
EMERGENCY REPAIR OF BASEPORT TERMINAL OFFICE BUILDING, PORT OF DUMAGUETE, DUMAGUETE CITY  

497,999.89 Quotation Quotation

PMO NCR North

REQUEST FOR QUOTATION - RENTAL OF THREE (3) UNITS PHOTO COPYING MACHINES FOR PMO-NCR NORTH FOR CY 2015

0.65 per copy Quotation Quotation

REQUEST FOR QUOTATION - SUPPLY AND DELIVERY OF PURIFIED DRINKING WATER FOR CY 2015

30.00 / 5 gallon container Quotation Quotation

REQUEST FOR QUOTATION  -  Supply and Delivery of Parts for DENYO Generator – DCA 15 SPK-DA D1703 per RIV ReF. No. NH2015-067

180,000.00 Quotation Quotation

REQUEST FOR QUOTATION - Supply & Delivery of Office Supplies for the 1st. Qtr of CY-2015

199,900.00 Quotation Quotation

REQUEST FOR QUOTATION -  Supply and Delivery of PMO-NCR North Office Supply Requirements for the 2nd Qtr of CY-2015

460,000.00 Quotation Quotation

REQUEST FOR QUOTATION -  Supply and Delivery of Additional Parts for DENYO Generator – DCA 15 SPK-DA D1703 with  RIV Reference No. : NH2015-185

202,100.00 Quotation Quotation

REQUEST FOR QUOTATION -  General Cleaning of Air Condition Units of PMO-NCR North for CY2015

163.350.00 Quotation Quotation

REQUEST FOR QUOTATION -  Three (3) time Comprehensive Pest Control works/treatment of PMO-NCR North Admin. Bldg., Port Police Office, Parking Area, Halfway House and Pier 18 Terminal Office

40,000.00 Quotation Quotation