Procurement Request
Supply and Delivery of Sunscreen Roller Blinds |
242,400.00 | Quotation | ||||
Supply and Delivery of Computer Consummables and Supplies to PMO-Panay/Guimaras |
181,450.00 | Quotation | ||||
Supply and Delivery of Back-UPS & Surge Protector and Printer (3-in-l) - with Automatic Document Feeder (ADF) |
101,300.00 | Quotation | ||||
Supply and Delivery of Materials, Labor, and Equipment for the Preventive, Maintenance and Repairs of Standby Generator Sets |
342,992.34 | Quotation |
Lumpsum Materials, Labor & Equipment for the Miscellaneous Maintenance Works on Covered Shed at Block 8, Port of Surigao, Surigao |
937,799.36 | Quotation |
One (1) Lot Supply of Labor, Materials, and Equipment for the Maintenance of Administration Building-PTB, Port of Margosatubig. |
988,655.00 | Quotation | Quotation | |||
One (1) Lot Supply of Labor, Materials, and Equipment for the Maintenance of Electrical System, Zamsureco-II to PPA, Port of Pagadian. |
953,819.00 | Quotation | Quotation | |||
One (1) Lot Supply of Labor, Materials, and Equipment for the Maintenance of °µÍø³Ô¹ÏStaff House, Port of Pagadian |
950,996.00 | Quotation | Quotation |
Procurement of 3 Seater Gang Chairs with Cushion and Without Cushion for PTBs Under PMO Negros Oriental/Siquijor |
896,000.00 | Quotation | Quotation |
Provision of Materials for the Repainting of Steel and Concrete Port Facilities for Baseport and TMOs |
636,557.62 | Quotation | ||||
Provision of Materials for the Maintenance of Electrical and Lighting System of PMO-Bohol |
314,199.41 | Quotation | ||||
Maintenance of Plumbing and Waterline System for Baseport and TMOs |
293,421.61 | Quotation |
Preventive Maintenance/Cleaning and Inspection of High Voltage Electrical Panel Boards, Port of Cagayande Oro |
230,028.31 | Quotation |
Procurement of Tires |
63,750.00 | Quotation |
Supply and Delivery of °µÍø³Ô¹ÏLetterhead |
81,500.00 | Quotation |
Replacement and Repainting of Damaged Canopies, Ceiling and Steel Gates , Port of Tubod, Lanao del Norte Ìý |
349,210.31 | Quotation | Quotation | |||
Maintenance and Electrical Works at Damaged High Mast, Port of Tubod, Lanao del Norte |
499,984.08 | Quotation | Quotation | |||
Restoration of Damaged Electric Lines at Shore Power,ÌýPort of Iligan, Iligan City |
849,043.13 | Quotation | Quotation | |||
Replacement of Roofing Accessories, Louvers, Gates at Various Port Facilities, Port of Iligan, Iligan City |
899,535.00 | Quotation | Quotation | |||
Restoration of Damaged Solar Street Panels, Port of Iligan, Iligan City |
959,175.00 | Quotation | Quotation |