Procurement Request

PMO NCR North

REQUEST FOR QUOTATION per RIS/RIV Reference No. : NH2014-101
Supply and Delivery of Various Office Supplies

 142,349.00 Quotation Quotation

REQUEST FOR QUOTATION  per RIS/RIV Reference No. : NH2014-151
Supply, Delivery & Application of Weatherproofing for the Canopy of the PMO-NH Building

 120,000.00 Quotation Quotation Other Docs

REQUEST FOR QUOTATION  per RIS/RIV Reference No. : NH2014-143
General Cleaning of Air Condition Units of PMO-NH for CY2014

 148,500.00 Quotation Quotation Other Docs

INVITATION FOR SUBMISSION OF QUOTATION for the Two (2) time Comprehensive Pest Control Works/Treatment of PPA PMO-North Harbor Building and Offices

 60,000.00 Quotation

REQUEST FOR QUOTATION per ris/riv ref. no. NH2014-191
for the Supply and Delivery of Various Construction Material

 704,000.00 Quotation Quotation

REQUEST FOR QUOTATION per RIS/RIV Reference No. : NH2014-247 Supply and Delivery of Various Office Supplies

 225,845.00 Quotation Quotation

REQUEST FOR QUOTATION per ris/riv ref. no. NH2014-372
for the Supply and Delivery of Various office supplies

 122,500.00 Quotation Quotation

REQUEST FOR QUOTATION  PER RIS/RIV  REFERENCE NOS. NH2014-407 / NH2014-449

 309,000.00 Quotation Quotation

REQUEST FOR QUOTATION  PER RIS/RIV  REFERENCE NO. NH2014-388

 26,000.00 Quotation Quotation

REQUEST FOR QUOTATION  PER RIS/RIV  REFERENCE NO. NH2014-387 / NH2014-422
SUPPLY AND DELIVERY OF VARIOUS OFFICE FURNITURE AND FIXTURES

 433,000.00 Quotation Quotation

RE-POSTING  -  REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF VARIOUS OFFICE EQUIPMENT

 309,000.00 Quotation Quotation

PMO Batangas

REQUEST FOR QUOTATION  -  SUPPLY AND DELIVERY OF DIESEL FUEL FOR VTMS RADAR STATION NOS. RS03 AND RS04, ESCARCEO PTO GALERA, MDO AND TINGLOY, BATANGAS FOR THE MONTH OF JANUARY 2014

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

 162,000.00 Quotation Quotation Other Docs

REQUEST FOR QUOTATION - SUPPLY AND DELIVERY OF DIESEL FUEL REQUIREMENT FOR VTMS RADAR STATION (RS) NO. 03 FOR THE MONTH OF FEBRUARY 2014

 137,500.00 Quotation

INVITATION FOR SUBMISSION OF QUOTATION - PORT ZONE DELINEATION SURVEY

 241,007.00 Quotation

REQUEST FOR QUOTATION  -  SUPPLY AND DELIVERY OF DIESEL FUEL FOR VTMS RADAR STATION (RS) NO.04, REQUIREMENT FOR THE MONTH OF APRIL 2014

 147,250.00 Quotation

REQUEST FOR QUOTATION - DIESEL FUEL REQUIREMENT FOR VTMS RADAR STATION (RS) NO. 03 FOR THE MONTH OF APRIL 2014

 137,500.00 Quotation

SUPPLY AND DELIVERY OF DIESEL FUEL REQUIREMENT FOR VTMS RADAR STATION RS03 FOR THE MONTH OF JUNE 2014

 137,500.00 Quotation

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

 107,000.00 Quotation

REQUEST FOR QUOTATION  -  SUPPLY AND DELIVERY OF DIESEL FUEL, REQUIREMENTS FOR VTMS RADAR STATION (RS04) FOR THE MONTH OF JULY 

 147,250.00 Quotation