Procurement Request
Supply and Delivery of 3,000 jugs Purified Water (5>gallon Container) for Baseport, PMO-Palawan for months of January - December 2022 |
Quotation | |||||
Photocopying, Printing, Riso, Laminating and Binding Services for CY 2022 |
Quotation | |||||
Supply of Automotive Fuel and Lubricants for Baseport, PMO-Palawan for CY 2022 |
Quotation | |||||
Supply of Courier Services for Baseport, PMO-Palawan for calendar year 2022 |
Quotation | |||||
Supply of Prepaid cards for Baseport, PMO-Palawan for CY 2022 |
Quotation |
Supply/Delivery of Various Office Supplies not Available in the DBM-PS for use of PMO Batangas including TMOs |
691,768.50 | Quotation | ||||
Repair of Two (2) Cassette Type Air-conditioning Units at Ground Floor Lobby Area of PMO Administration Building |
70,000.00 | Quotation |
Rubber Dock Fender |
262,500.00 | Quotation | ||||
Office Door sign |
67,650.00 | Quotation | ||||
Athletic Uniform |
109,500.00 | Quotation | ||||
Medical Supplies |
139,297.00 | Quotation |
Procurement of Service Provider/Resource Person for CY 2021 Advance Corporate Governance Training/Workshop |
120,960.00 | Quotation | ||||
Waterproofing and Painting of Cistern Tank |
1,000,000.00 | Quotation | ||||
Supply and Delivery of Port Police Paraphernalia’s (Ammunition) |
362,500.00 | Quotation |
Diesel and Gasoline Fuels for PMO-SOCSARGEN & TMO-Sarangani |
Quotation |
Supply, Delivery, Install and Commissioning for Repair/Replacement of One(1) unit main alternator for Genset 500KVA, Cummins Powerplus BS5000/FPG 5446 |
500,000.00 | Quotation | Quotation |
Supply, Delivery and Installation of Public Address/Paging System at DMCT, TMO-Capinpin, Orion, Bataan |
250,000.00 | Quotation | ||||
Fire Pump with 100-meters fire hose and fittings |
100,000.00 | Quotation |
Maintenance of Physical Facilities, Port of Masbate City |
486,447.02 | Quotation | Quotation | |||
Supply and Delivery of Semi-Expendable Machinery and Equipment |
300,000.00 | Quotation | Quotation |