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Procurement Request

**PMO Batangas**
Work Environment Monitoring (WEM) at PMO Building PTB Office and PPD Headquarters	167,000.00		Quotation

**PMO Bataan / Aurora**
Supply and Delivery of Office Equipment	190,000.00		Quotation
Regular Office Supplies	147,000.00		Quotation
Procurement of Jacket for Pmo-Bataan/Aurora Employees	93,000.00		Quotation
Supply and Delivery of Office Equipment	180,000.00		Quotation

**PMO Zamboanga**
��One (1) Lot Supply and delivery of Thirty (30) Units Shelves, Heavy Duty, Color Black and Size: 1830 x 1820 x 540mm for use of PPA, PMO-Zamboanga	300,000.00		Quotation

**PMO Socsksargen**
LAN Provision Materials for the Emergency Repair of PSD Office, PMO-SOCSARGEN			Quotation
Common Supplies and Equipment			Quotation
Diesel Fuel for PMO SOCSARGEN vehicles and GENSET			Quotation

**PMO NCR North**
Procurement of Steel Shelves Open Type and Safety Vault	560,000.00		Quotation
Procurement of Various Office Furniture	388,500.00		Quotation

**Head Office**
Supply and Delivery of Consumables for Plotter/Printer	999,723.50		Quotation
Supply and Delivery of Consumables for Plotter/Printer	999,723.50		Quotation

**PMO NCR South**
Termite Control and Genereal Pest Control Services	940,342.83		Quotation
Termite Control and General Pest Control Services	940,342.83		Quotation
Termite Control and General Pets Control Services

**PMO Bicol**
Procurement of various Medical Supplies	89,900.00		Quotation

**PMO Mindoro**
Removal of Covered Walk Port of Abra de Ilog, Occidental Mindoro	60,593.40		Quotation	Quotation
Supply and Installation of Buoy (Navigational Aid) Along Channel Entrance Going to Old Port, Port of San Jose, Occidental Mindoro	92,809.74		Quotation	Quotation

**PMO Zamboanga Del Norte**
Repair of Damaged Floor Tiles at PTB 2, PMO ZDN, Port of Dapitan, Dapitan City			Quotation	Quotation