Procurement Request
Office Supply |
496,685.00 | Quotation | ||||
Office Supplies |
496,585.00 | Quotation | ||||
Purchase of Various Materials for the Repair and Maintenance of Port Facilities |
97,764.00 | Quotation | ||||
Toner Cartridge |
150,400.00 | Quotation |
Supply of Office Supplies Charge to Maintenance |
119,985.00 | Quotation |
Extraction of Concrete Piles at Maco Port, Maco Davao De Oro |
910,559.70 | Quotation |
Procurement of Various office supplies for PMO Bicol use |
613,439.50 | Quotation | ||||
Procurement of Office Supplies for COA use |
50,948.65 | Quotation |
Supply and Delivery of Various Sports Equipment, PMO ZDN, Port of Dapitan, Dapitan City from December 16-18, 2020 |
100,000.00 | Quotation |
Supply and Delivery of Various Sports Equipment, PMO ZDN, Port of Dapitan, Dapitan City from December 16-18, 2020 |
Quotation |
Repair and Maintenance - Office Building & Other Structures (Exterior Re-Painting of GAD Center) |
336,000.00 | Quotation | ||||
Procurement of Laundry Services for Philippine Ports Auhtority GAD Center and Training Institute Dormitory |
593,800.00 | Quotation | ||||
Supply and Delivery of Car Accessories |
313,000.00 | Quotation | ||||
Supply and Delivery of Port Police Uniform Paraphernalias (Ammunition) |
270,000.00 | Quotation | ||||
Procurement of Various Office Equipment (Supply and Delivery of BAC Office Seating Package) |
270,000.00 | Quotation |
Construction of Passenger Assistance Center |
734,994.78 | Quotation | ||||
Provision of Flagpole at New POB |
651,660.93 | Quotation | ||||
Repair of TMO-Building and PAssenger Shed |
428,735.52 | Quotation |
Repair of Generator Sets at VTMS Radar Station 3 (Escarceo) |
302,400.00 | Quotation |
Notice for Negotiated Procurement: Waterproofing of POB Roof Deck, Port of General Santos City |
l,267,167,24 | Quotation |