Procurement Request
Procurement of Service Provider for the Printing of 2019 °µÍø³Ô¹ÏPort Rules and Regulations |
170,000.00 | Quotation | ||||
Procurement of Service-Contractor Provider for the Design Layout, Photography, Manuscript Preparation, Copyediting and Proofreading and Printing of CY 2019 °µÍø³Ô¹ÏAnnual Report |
500,000.00 | Quotation |
Repair and Maintenance of Patrol Boat of PPA-PMO Batangas |
1,000,000.00 | Quotation |
Proposed Davila Port Development Project, Pasuquin, Ilocos Norte |
382,200.00 | Quotation | ||||
Proposed Consultation of Calayan Port, Calayan Island, Cagayan |
352,107.00 | Quotation | ||||
Repainting of TMO Office, Genset house, Conrete Curb and Mooring Fixtures, Port of Sual, Pangasinan |
342,230.65 | Quotation | ||||
Repair and Repainting of Mooring Fixtures and Concrete Curbs, Port of Salomague Ilocos Sur |
78,637.94 | Quotation | ||||
Repainting Works of Ports Facilities at Port of Basco, Batanes |
497,127.29 | Quotation |
Supply of Labor, Materials, Delivery and Installation: Repair and Upgrading of °µÍø³Ô¹ÏPMO ZDN CCTV System, Port of Dapitan, Dapitan City |
250,000.00 | Quotation | ||||
Supply of Labor, Tools, Materials & Equipment for the Provision of Baggage Xray Machine Room for PICO Building, Port of Dapitan, Dapitan City |
588,801.21 | Quotation |
Office Supplies |
76,000.00 | Quotation | ||||
Office Supplies |
58,300.00 | Quotation | ||||
Office Supplies |
51,000.00 | Quotation | ||||
Supply and Delivery of Office Supplies |
162,117.00 | Quotation | ||||
Supply and Delivery of Office Supplies |
102,150.00 | Quotation |
Removal, Supply & Installation of industrial Grade Integrated Solar Street Lights, Sasa Port, Davao City - PMO Davao |
480,000.00 | Quotation |
Computer Toner Cartridge |
207,480.00 | Quotation | ||||
Automatic Transfer Switch |
199,898.18 | Quotation | ||||
Cleaning Supplies |
54,141.00 | Quotation |
Procurement of various janitorial supplies |
221,442.25 | Quotation |