Procurement Request
Repair, Replacement of Various Spare Parts, Dismantling of Defective Unit and Installation of Air-conditioning Unit at PMO Batangas Admin Building and °µÍø³Ô¹ÏGuest House |
33,300.00 | Quotation | ||||
Replacement of Defective Hose and Refilling of Fire Extinguishers of PMO Batangas |
23,394.25 | Quotation | ||||
Procurement of Markings/Stickers for °µÍø³Ô¹ÏVehicles |
6,000.00 | Quotation | ||||
Supply/Delivery of Various Office Supplies not Available in the DBM-PS for use of PMO Batangas including TMOs |
651,277.50 | Quotation |
Supply and Delivery of Aerosol Fire Extinguisher for °µÍø³Ô¹ÏMotor Vehicles |
977,666.67 | Quotation | ||||
Supply and Delivery of Supplies for the Maintenance of SB-101 |
97,742.73 | Quotation |
1. Topoggraphic and Hydrogrraphic Surveyy andÌý Port ZoneÌý DelineationÌý Survey, Port of TabacoÌý City 2. Topoggraphic and Hydrogrraphic Surveyy andÌý Port ZoneÌý DelineationÌý Survey, Port of Pio Duran, Albay |
Quotation |
Request for Quatation |
302,387.43 | Quotation | Other Docs |
Proposed Waterproofing of Concrete Gutter, Corrugated Roofing and Deck Repair of Administrative Building, Sasa Port, Davao City |
486,036.21 | Quotation |
Procurement of New Branded Desktop Computer Sets, Port of General Santos, Makar Wharf, Labangal,ÌýGeneral Santos City |
Other Docs |
Supply and Delivery of Office Equipment |
190,000.00 | Quotation | ||||
Supply and Delivery of Office Equipment |
90,000 | Quotation | ||||
Shopping Regular officeÌý Supplies |
85,800 | Quotation | ||||
Supply and Delivery of Office Equipment |
190,000.00 | Quotation | ||||
Supply and Delivery of Office Equipment |
90,000 | Quotation | ||||
Shopping Regular Office Supplies |
85,800.00 | Quotation |
Painting Materials |
125,409.00 | Quotation |
Supply/Fabricate/Deliver/Install Acrylic Signages at Port Police Building and VTMS Conrol Center |
300,000.00 | Quotation | ||||
Procurement of Office Supplies for 3rd Quarter of 2021 |
550,000.00 | Quotation |
ÌýOne (1) Lot Supply ofÌý Labor and Materials for the Repair/Replacement and Installation of Defective Spare PartsÌý of PPA, PMO-Zamboanga Official Vehicle, Isuzu Crosswind with Plate No. SHL746. |
150,000.00 | Quotation |