Procurement Request
Supply/Delivery/Hauling of Diesel Fuel for Generator Sets Deployed at Radar Station No. 3, Escarceo, Puerto Galera |
175,000.00 | Quotation | ||||
Supply, Delivery and Installation of Automatic Cranking Module fot the Generator Set at VTS Radar Station 2 at Brgy, Pagkilatan, Batangas City |
339,799.04 | Quotation | ||||
Printing of Official Banner for the 32nd National Statistics Month |
2,070 | Quotation | ||||
Replacement of Fuel Pump and Fuel Filter of Toyota Corolla with Plate No. UTD 641 |
2,300 | Quotation | ||||
Supply/Delivery/Hauling of Diesel Fuel for Generator Sets Deployed at Radar Station No. 3, Escarceo, Puerto Galera |
160,000 | Quotation | ||||
Siphoning/DesludgingÌý of SepticÌý TanksÌý in Ports under the Jurisdiction of PMO Batangas |
636,000.00 | Quotation |
Supply and Delivery of Office Supplies (Printer Cartridge) |
110,000.00 | Quotation | ||||
Supply and Delivery of Office Supplies (Printer Cosumable) |
90,000 | Quotation |
Drydocking of Survey Boat, SB-101 for Hull Preservation Installation of Water Closet, Maintenance /Repair Works on Outboard Motors, Generator Engine and Fendering/Mooring System |
998,256.72 | Quotation | ||||
Drydocking of Survey Boat, SB-101 for Hull Preservation, Installation of Water Closet, Maintenance/Repair Works on Outboard Motors, Generator Engine and Fendering/Mooring System |
998,256.72 | Quotation | ||||
Supply, Delivery, Installation & Fabrication of Wall and Floor Tiles, Toilet Fixtures, Light Fixtures and Accessories for °µÍø³Ô¹ÏExecutive Lounge Toilet |
1,000,000.00 | Quotation |
Maintenance of Water System, Port of Hinobaan, Hinobaan Negros Occidental |
387,527.91 | Quotation | ||||
Demolition of old TMO Building for Conversion to Operational Area |
999,035.67 | Quotation |
Supply, Delivery and Services of Purified Drinking Water for a Period of Twelve(12) Months |
200,000.00 | Quotation | Other Docs | |||
Supply,Delivey and Installation of 1-Lot Lightning Arrester (Lightning Protection System) at VTMS Radar Station 2, Corregidor Island |
200,000.00 | Quotation |
One (1) Lot Supply of Labor, Materials and Tools for the Fabrication of Conference Table, Modular, Fourteen (14) seaters made of plyboard with Fourteen (14) Units Ergonomic Chairs for Ìýuse of ÌýPPA, PMO-Zamboanga |
200,000.00 | Quotation | ||||
One (1) Lot Supply and ÌýÌýdelivery of Thirty (30) Units Shelves, Heavy Duty, Color Black and Size: 1830 x 1820 x 540mm Ìýfor use of ÌýPPA, PMO-Zamboanga |
300,000.00 | Quotation | ||||
One (1) Lot Supply and ÌýÌýdelivery of Twenty (20) Units Leatherette High-back Executive Chairs, Heavy Duty, Ergonomic for use of ÌýPPA, PMO-Zamboanga |
220,080.00 | Quotation |
ElectricalÌý Equipment |
50,876.00 | Quotation |
Supply and Delivery of Glass Panel Windows with 1/4" thick Bronze Tempered GlassÌý on 1-3/4" Analoc Frame |
110,000.00 | Quotation | Quotation |