3353778 |
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REQUEST FOR QUOTATION - Supply and delivery of 4 units Customized Fire Proof, 3-Layers Safe Cabinets
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160,000.00 |
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3353759 |
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REQUEST FOR QUOTATION - Supply & delivery of 8 units EPSON Dot Matrix LX-300+ Printers & 8 units ACER 15" LED Computer Monitors
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120,000.00 |
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3391162 |
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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
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195,000.00 |
|
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3391163 |
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Supply of labor and materials for the repair and replacement of 2-units PMO-NCR North Signage Flex (1.5m x 9m) and
Lightings, Philippine Ports Authority, PMO-NCR North Administration Bldg., Marcos Road, North Harbor, Tondo, Manila
|
160,000.00 |
|
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3391172 |
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Two (2) time Comprehensive Pest Control works/treatment of PMO-NCR North Admin. Bldg., Port Police Office, Parking Area and Pier 18 Terminal Office, Philippine Ports Authority, PMO-NCR North, Administration Bldg., Marcos Road, North Harbor, Tondo, Manila
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40,000.00 |
|
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REQUEST FOR QUOTATION - Provision and installation of Outdoor Wireless Radio at PMO-NCR North
|
500,000.00 |
|
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REQUEST FOR QUOTATION - Supply and Delivery of PMO-NCR North Office Supply Requirements for the 4th Qtr of CY-2015
|
497,000.00 |
|
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|
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REQUEST FOR QUOTATION - Supply and Delivery of Additional Parts for DENYO Generator – DCA 15 SPK-DA D1703
|
214,000.00 |
|
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REQUEST FOR QUOTATION - Provision and installation of Outdoor Wireless Radio at PMO-NCR North
|
500,000.00 |
|
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REQUEST FOR QUOTATION - REQUEST FOR QUOTATION - Supply, delivery and installation of Motorized Projector Screen
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60,000.00 |
|
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REQUEST FOR QUOTATION - Supply of labor and materials for the installation of five (5) Units CCTV Monitor and its accessories
|
81,200.00 |
|
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REQUEST FOR QUOTATION - Various Office Equipments
|
226,800.00 |
|
|
|
|
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|
3475314 |
|
REQUEST FOR QUOTATION - Provision and installation/replacement of 9-units EDWARDS Addressable Smoke Detectors
|
61,500.00 |
|
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|
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|
3514505 |
Re-Posting |
REQUEST FOR QUOTATION - Supply and Delivery of PMO-NCR North Office Supply Requirements for the 4th Qtr of CY-2015
|
497,000.00 |
|
|
|
|
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|
3517602 |
Re-Posting |
REQUEST FOR QUOTATION - Provision and installation of Outdoor Wireless Radio at PMO-NCR North
|
500,000.00 |
|
|
|
|
|
|
3517602 |
Re-Posting |
REQUEST FOR QUOTATION - Provision and installation of Outdoor Wireless Radio at PMO-NCR North
|
500,000.00 |
|
|
|
|
|
|
3514080 |
|
REQUEST FOR QUOTATION - Supply, delivery and installation of Motorized Projector Screen
|
60,000.00 |
|
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3517703 |
|
REQUEST FOR QUOTATION - Various Office Equipment
|
226,800.00 |
|
|
|
|
|
|
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Re-Posting |
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 |
|
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REQUEST FOR QUOTATION - Monthly Preventive Maintenance of One (1) unit Passenger Elevator for April 1 to December 31, 2016
|
55,400.00 |
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