Procurement Request
INVITATION FOR QUOTATION - MAINTENANCE OF PLUMBING SYSTEM AT GROUND FLOOR NEW ADMIN BLDG., PORT OF BATANGAS, BATANGAS |
230,278.00 | Quotation | ||||
INVITATION FOR QUOTATION - SUPPLY AND DELIVERY OF DIESEL FUEL REQUIREMENTS FOR VTMS RADAR STATION (RS) NO. 3 LOCATED IN ESCARCEO, PUERTO GALERA FOR THE MONTH OF JANUARY 2016 |
Quotation | |||||
REQUEST FOR QUOTATION - Supply and Delivery of Various Common-Use Supplies and Consumables not available in the Procurement Service |
99,831.00 | Quotation | ||||
REQUEST FOR QUOTATION - Supply and Delivery of Diesel Fuel Requirements for VTMS Radar Station (RS) No. 03 and No. 04, for the Month of March 2016 |
70,875.00 , 83,375.00 | Quotation | ||||
NOTICE OF DIRECT CONTRACTIING AND REQUEST FOR QUOTATION PURCHASE AND REPLACEMENT OF VARIOUS SPARE PARTS AND CONSUMABLES OF TWO (2) UNITS UBIX-KONICA MINOLTA MODEL BH-350 |
63,042.00 | Quotation | ||||
REQUEST FOR QUOTATION : Purchase and Replacement of Various Spare Parts and Consumables of Two (2) units Konica Minolta (Model BH350) and One (1) unit Konica Minolta (Model BH280) photocopying machine |
81,277.00 | Quotation | ||||
REQUEST FOR QUOTATION - Supply/Delivery of Various Common-Use Supplies and Consumables not Available in the Procurement Service - DBM for use of PMO-Batangas including TMOs |
116,010.00 | Quotation | ||||
REQUEST FOR QUOTATION - Supply and Delivery of 4,950 Jugs Purified Drinking Water (5-gallon container) for PMO Batangas and TMO Bauan for CY 2016 |
198,000.00 | Quotation | ||||
REQUEST FOR QUOTATION (SMALL PROCUREMENT) HYDROGRAPHIC & TOPOGRAPHIC SURVEY, PORT OF TABLAS, MALBOG/MANHAC, CAJIDIOCAN & CARMEN, ROMBLON |
763,546.36 | Quotation |
REQUEST FOR QUOTATION - Supply, delivery and installation of Motorized Projector Screen |
60,000.00 | Quotation | Quotation | |||
REQUEST FOR QUOTATION - Various Office Equipment |
226,800.00 | Quotation | Quotation | |||
REQUEST FOR QUOTATION - Supply of labor and materials for the repair and replacement of 2-units PMO-NCR North Signage Flex (1.5m x 9m) and Lightings |
355,000.00 | Quotation | Quotation | |||
REQUEST FOR QUOTATION - Monthly Preventive Maintenance of One (1) unit Passenger Elevator for April 1 to December 31, 2016 |
55,400.00 | Quotation | Quotation | |||
REQUEST FOR QUOTATION - Supply and Delivery of Purified Drinking Water for CY 2016 |
30.00 / 5 gallon container | Quotation | Quotation |
INVITATION FOR SUBMISSION OF QUOTATION Purchase Request No. LIM-1880-14 - SUPPLY OF PURIFIED DRINKING WATER |
100,000.00 | Quotation | ||||
REQUEST FOR QUOTATION (SMALL PROCUREMENT) ELECTRICAL CONSULTANCY FOR THE ENTIRE LAMAO PORT |
226,659.70 | Quotation | ||||
REQUEST FOR QUOTATION (SMALL PROCUREMENT) PROVISION OF A 2M X 8M CANOPY OF VERANDA AREA AND LANDSCAPING OF POLICE BARRACKS AT PORT OF LAMAO, LIMAY BATAAN |
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INVITATION FOR SUBMISSION OF QUOTATION PEST CONTROL & TERMITE PROOFING AT CAPINPIN PORT.DMCT & DINGALAN PORT.PTB BUILDING |
183,174.06 | Quotation | ||||
RE.INVITATION FOR SUBMISSION OF QUOTATION Purchase Request No. LIM-1880-14 - SUPPLY OF PURIFIED DRINKING WATER |
100,000.00 | Quotation | ||||
INVITATION FOR SUBMISSION OF QUOTATION - LrM-1893-14 |
15,000.00 , 4,000.00 , 55,000.00 | Quotation |