Procurement Request
Supply and Delivery of Bed Covers, Linens, Pillows and Pillow Cases |
716,320.00 | Quotation | ||||
Supply and Delivery of Monobloc Tables and Chairs & PVC Trash Cans |
243,000.00 | Quotation | ||||
Supply, Delivery and Installation of Air Conditioning Units at °µÍø³Ô¹ÏTraining Center, San Fernando, La Union |
1,000,000.00 | Quotation | ||||
Procurement of Various Office Supplies for the 4th Quarter of CY 2020 |
550,000.00 | Quotation | ||||
Supply and Delivery of Cameras & Lights |
750,000.00 | Quotation | ||||
Procurement for the Conduct of Virtual Training on Several Gender and Development Programs |
189, 600.00 | Quotation | ||||
Supply and Delivery of °µÍø³Ô¹Ï2021 Calendar |
385,333.33 | Quotation | ||||
Supply and Delivery of Eco Bag |
150,000.00 | Quotation |
Supply of labor, materials and equipment for "Emergency Provision of 4 Units Electronic Gate Barrier at the Entrance/Exit - Operational Gates" at Port of Zamboanga, Zamboanga City |
956,432.71 | Quotation | ||||
Supply of Materials, Labor and equipment for supply of labor, materials and equipment for "Emergency Provision of 4 Units Electronic Gate Barrier at the Entrance/Exit Operational Gates"at Port of Zamboanga, Zamboanga City |
956,432.71 | Quotation |
Procurement of Wi-Fi Equipment Replacement Units |
246,868.00 | Quotation | ||||
Supply, Delivery, Installation and Commissioning of Nine (9) units 2.2KVA UPS for use at the VTMS Control Center and Four (4) Radar Stations of PMO Batangas |
979,428.99 | Quotation | ||||
General Cleaning, Service and Repair of Air Conditioning Units (ACUs) of Various RCs of PMO Batangas including TMO Bauan and Radar Station 1 ad 2 |
258,400.00 | Quotation |
Office Supplies for 3rd Quarter CY 2020 |
90,000.00 | Quotation | ||||
: Janitorial Supplies for 3rd Quarter CY 2020 |
95,000.00 | Quotation |
Printing of °µÍø³Ô¹ÏProperty Sticker, °µÍø³Ô¹ÏLetterhead, Dockage Report, PCCS Permit to Undertake Marine Services, Cargo Entry Withdrawal Permit and Permit to Load Provision on Board Vessel Control |
174,600.00 | Quotation |
Procurement of Internet Service Provider with 100-MBPS Bandwith |
100,000.00 | Quotation |
Repair of Pantry, Port of Calapan, Oriental Mindoro |
536,034.05 | Quotation | ||||
Repair of Floor Tiles at Passenger Terminal Building,Port of Puerto Galera, Oriental Mindoro |
61,504.95 | Quotation | ||||
Repair of Welcome Arches, gates and Guard House, Port of San Jose, Occidental Mindoro |
907,581.97 | Quotation |