Procurement Request
Battery for °µÍø³Ô¹Ïservice vehicles, Port of General |
Quotation | |||||
Computer parts & accessories, Port of General Santos |
Quotation |
Supply/Delivery/Hauling of Diesel Fuel for Generator Sets Deployed at Radar Station No. 3, Escarceo, Puerto Galera |
287,500.00 | Quotation | ||||
Supply/Delivery/Hauling of Diesel Fuel for Generator Sets of Radar Station 2 located in Brgy. Pagkilatan, Batangas City |
12,000.00 | Quotation | ||||
Supply and Delivery of Purified Drinking Water (5-gallon Container) for TMO Tablas |
30,800.00 | Quotation | ||||
Preventive Maintenance of Various Type of Air Conditioning Units at Terminal Management Office Tablas |
213,600.00 | Quotation |
Supply and Delivery of Office Supplies (Plaque) |
124,546.68 | Quotation | ||||
Notice Requesting for Repeat Order for additional Six (6) Units Body Scanning Machines |
90,000,000.00 | Quotation |
One(1) Lot Supply and Delivery of Various Materials for the Repair/Replacement of Floor Tiles at the Port Manager's Quarter and Lounge Room at the Office of the Port Manager |
184,145.00 | Quotation | ||||
One (1) Lot Supply and Delivery of Various Materials for the Repair/Repalcement of Floor Tiles at the Port Manager's Quarter and Lounge Room at the Office ot the Port Manager |
184,145.00 | Quotation |
Small Value Procurement, Polo Shirt with °µÍø³Ô¹ÏLogo |
Quotation |
Request for Expression of Interest for the Consultancy Services for the Conduct of Feasibility Studies and Formulation of Master Plans for Selected Port in Southern Mindanao |
17,500,904.00 | Quotation | Other Docs |
Installation of Steel Framed Gate at 4th Street Port of Iligan, Iligan City |
157,500.00 | Quotation | ||||
Repair of CHB Fence at Access Road Port of Iligan. Iligan City |
995,500.00 | Quotation | ||||
Repair of Public Restroom at New PICO Building Port of Iligan, Iligan City |
999,850.00 | Quotation |
Lumpsum Materials, Labor & Equipment for the Repair of Damaged Roofing, Ceiling and Lightings of PTB and TMO Building Damaged by Typhoon Odette Port of DAPA, Siargao Island, Surigao Del Norte |
948,941.06 | Quotation | ||||
Lumpsum Materials, Labor & Equipment for the Provision of Restrooms Along Passengers Arrival Area, Port of Lipata, Surigao City |
120,000.00 | Quotation |
Procurement of Supply and Delivery of Safety and Security Signages for Banago Port/San Carlos Port/ Danao Port/Pulupandan Port/ Hinoba-an Port |
350,000.00 | Quotation | ||||
Procurement of IT Equipment (for Engineering) |
331,000.00 | Quotation |
Repair of Site and Earthquake Gap Damaged by Typhoon "KIKO", Port of Basco, Batanes |
779,665.20 | Quotation | Other Docs |