Procurement Request
Maitenance of PTB/TMO Buidling and Powerhouse, Port of Calatagan, Batangas |
990,000.00 | Quotation | ||||
Maintenance of Administrative Division Office at Admin Building, Port of Batangas, Batangas City (Rebidding) |
989,999.00 | Quotation | ||||
Maintenance of Archive Building, Public CR Incl. Power House, Port of Tablas, Odiongan, Romblon |
997,000.00 | Quotation | ||||
Maintenance of PTB, Port of Tablas, Odiongan, Romblon |
995,000.00 | Quotation | ||||
Maintenance of VTS Radar Station 1 Steel Tower, Port of Batangas |
987,000.00 | Quotation | ||||
Maintenance of Cyclone Wire Fence at Marshalling and Back-up Area, Port of Tablas, Odiongan Romlbon |
897,701.00 | Quotation | ||||
Maintenance of VTS Radar Station 3 Steel Tower, Puerto Galera |
987,000.00 | Quotation | ||||
Maintenance of Water Supply System, Port of Calatagan, Batangas |
997,482.00 | Quotation | ||||
Maintenance of TMO Building and Roadway Lighting Fixtures Incl. Demolition of Old Public CR, Port of Tablas, Odiongan, Romblon |
997,000.00 | Quotation |
Procurement of Janitorial Supplies for 3rd Quarter of CY 2025 PMO Palawan |
Quotation | |||||
Procurement of Repair and Maintenance of Generator Set John Deere 108KVA Engine Serial No, CD40454747133 PMO Pawalan |
Quotation | |||||
Procurement of Electrical Materials for Reinstallation of Electrical Wiring from Underground to Overhead including Reinstallation of 50KVA Transformer unit of TMO El Nido, Buena Suerte, El Nido Palawan |
Quotation |
Maintenance of Truck Parking Area Fence, Port of Masbate City |
988,415.63 | Quotation | ||||
Maintenance of Public Comfort Rooms, Port of Masbate City |
719,175.21 | Quotation | ||||
995,175.86 | Quotation | |||||
Maintenance of Old R.C. Wharf Deck and Paving Blocks at Truck Parking/Back-up Area, Port of Masbate City |
944,690.07 | Quotation | ||||
Maintenance / Conversion of Old Passenger Shed to Staff House, Port of Masbate City |
977,984.44 | Quotation | ||||
Conversion of Container Van to COA and Finance Storage Area, Port of Masbate City |
335,509.13 | Quotation |
One (1) Lot Supply of Labor, Materials and Tools for the Maintenance of Staff House (Tiling Works) at Staff House, Port of Ipil, Zamboanga Sibugay |
93,005.30 | Quotation | Quotation |
Purchase of Office Supplies (not available at PS-DBM) for the 3rd qtr of CY 2025 |
216,348.00 | Quotation |