Procurement Request
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 |
INVITATION FOR SUBMISSION OF PRICE QUOTATION (SMALL VALUE PROCUREMENT) |
491,245.71 | Quotation | ||||
INVITATION FOR SUBMISSION OF QUOTATION (SMALL VALUE PROCUREMENT) |
497,999.89 | Quotation | Quotation |
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 | |||
REQUEST FOR QUOTATION - Supply and Delivery of PMO-NCR North Office Supply Requirements for the 3rd Qtr of CY-2015 |
466,400.00 | Quotation | Quotation | |||
REQUEST FOR QUOTATION - Supply AND delivery of Various Construction Materials |
383,600.00 | Quotation | Quotation | |||
REQUEST FOR QUOTATION - Supply AND delivery of Various Electrical Materials |
128,900.00 | Quotation | Quotation | |||
REQUEST FOR QUOTATION - Supply and delivery of 4 units Customized Fire Proof, 3-Layers Safe Cabinets |
160,000.00 | Quotation | Quotation | |||
REQUEST FOR QUOTATION - Supply & delivery of 8 units EPSON Dot Matrix LX-300+ Printers & 8 units ACER 15" LED Computer Monitors |
120,000.00 | Quotation | Quotation | |||
REQUEST FOR QUOTATION (RFQ) - Supply and installation of 1.5m x 6m Laser Cut Buildup High Grade Stainless Steel Signage back-lighted with LED Lightings and mounted to Aluminum Composite Panel Free Standing with Iron Brackets and Framing, Philippine Ports Authority, PMO-NCR North Administration Bldg., Marcos Road, North Harbor, Tondo, Manila |
195,000.00 | Quotation | Quotation |
REQUEST FOR QUOTATION ( SMALL VALUE PROCUREMENT) |
179,845.68 | Quotation | ||||
INVITATION FOR QUOTATION (SMALL VALUE PROCUREMENT) |
179,845.68 | Quotation |
