Procurement Request
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 |
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) |
491,245.71 | 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 |
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 | ||||
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 |
