Procurement Request

Head Office

Supply and Delivery of Camcorders and other Accessories

1,000,000.00 Quotation

Supply, Delivery, Installation and Commissioning of Internet Connection for °µÍø³Ô¹ÏHead Office

1,000,000.00 Quotation

Procurement of Service Provider for PPA's Advertising and Publication

750,000.00 Quotation

Procurement of Service Provider for the Conduct of Virtual Training

164,800.00 Quotation

Procurement of Service Provider for the Conduct of Virtual Training

164,800.00 Quotation

Supply and Delivery of Covid -19 Sanitation Supplies

348,000 Quotation

PMO Zamboanga

One (1) Lot Supply of Manpower, Tools/Equipment and Provision of Basic & Specialized PPE for the Collection, Transportation and Treatment of Hazardous Waste at PMO-Zamboanga, Zamboanga City

305,333.63 Quotation

Supply of Manpower, Tools/Equipment and Provision of Basic & Specialized PPE for the Collection,Transportation and Treatment of Hazzardous Waste at PMO-Zamboanga

305,333.63 Quotation

PMO Batangas

Printing of Various Tarpaulin for Use of PWIO Batangas

7,820.00 Quotation

General Cleaning including Repair of Air-conditioning Unit of °µÍø³Ô¹ÏService Vehicle with Plate No. SGS 152

12,000.00 Quotation

Supply, Delivery and Installation and Commissioning of Automatic Transfer Switch (ATS) and Generator Set Battery at Radar Station 1 (Batangas Port) and Repair and Supply of Parts
for the Two (2) Generator Sets at Radar Station 3 (Escarceo, Puerto Galera)

1,626,761.27 Quotation

Printing of °µÍø³Ô¹ÏLetterhead

60,500.00 Quotation

Supply/Delivery of Various Office Supplies not Available in the DBM-PS for use of PMO Batangas including TMOs

378,016.00 Quotation

Supply, Delivery and Installation of Toner MP2014 for Gestetner Copier Machines

25,900.00 Quotation

INTERNET CONNECTION SERVICE FOR TMO TABLAS

Quotation

Supply/Delivery of Janitorial Supplies and Materials not Available in the DBM-PS for use of PMO Batangas including TMOs

281,188.50.00 Quotation

Supply, Delivery and Installation of Consumable Items (Toner) for Gestetner Copier MP2014AD

25,900.00 Quotation

PMO Misamis Occidental / Ozamiz

Procurement of 2nd Quarter Office Supplies Not Available in PS DBM

163,010.00 Quotation

PMO Northern Luzon

Catering Services for Meals and Snacks to be Served to Participants, Trainers and Training Staff During the Basic Port Police Training

345,600.00 Quotation Other Docs, Other Docs

PMO Bataan / Aurora

Regular Office Supplies

135,000.00 Quotation