Procurement Request
Provision of CCTV Surveillance System at Admin. Building Port of Puerto Princesa |
Quotation | |||||
Catering Services including Venue for PMO Christmas Party Celebration |
68,000.00 | Quotation |
Procurement of Services for °µÍø³Ô¹ÏHead Office Christmas Party |
141,833.33 | Quotation | ||||
Procurement of Catering Services for the Pagpupugay at Pasasalamat and Turn-over ceremony para kay DM Elaine L. Paredes |
130,000.00 | Quotation | ||||
Procurement of General Support Services for °µÍø³Ô¹ÏHead Office, Port Management Offices (PMOs) Luzon,Ìý (PMOs) VisayasÌý andÌý (PMOs) Mindanao |
Quotation | |||||
Pest Control Services for the Month of December 2019 to January 2020 |
65,826.83 | Quotation |
Survey Services for the Proposed Hydro/Topo/PZD of Sta. Ana Port, Davao City |
330,624.00 | Quotation | ||||
Reposting Provision of Electrical Pole and Distribution Transformer at Babak Port, Babak, ÌýIGACOS, Davao del Norte - PMO Davao |
901,930.12 | Quotation |
Supply and Delivery of Office Furniture (Gang chair/passenger seats, steel, 3-seater, blue) |
160,000.00 | Quotation |
One (1) Lot Supply and Delivery of Two (2) Units Waterproof/Fogproof Binoculars for PPA, PMO-Zamboanga |
80,000.00 | Quotation | ||||
One (1)Lot Supply and delivery of Two (2) UnitsÌý Underwater DLSR Camera with lens PPA, PMO-Zamboanga |
100,000.00 | Quotation | ||||
One (1) Lot Supply of Labor and materials for the installation of Twelve (12) Panels Combi Blinds, Color Beige, fabric made with crystal chain for PPA, PMO Zamboanga |
85,000.00 | Quotation | ||||
One (1) Lot Catering Services good for 350 pax to include the use of function room, sound system and table set-up with servers for the Pasasalamat at Pagpupugay of Port Manager Liberto C. Dela Rosa |
122,500.00 | Quotation |
Repair of Storage and Public Amenity at PMO Training Center, Poro, City of San Fernando, LA Union |
997,760.57 | Quotation | ||||
Repair of Perimeter Fence and Gate at Port of Sual Pangasinan |
652,055.51 | Quotation | ||||
Clearing of Debris and Unwanted Surface Material and Leveling of Area Around Guesthouse |
631,117.08 | Quotation |
High Amperage Cables for Generator Set with Automatic Transfer Switch (ATS) for Port of Masbate City |
416,250.00 | Quotation | ||||
High Amperage Cables for Generator set with Automatic Transfer Switch (ATS) for Port of Masbate |
416,250.00 | Quotation |
Procurement of Six (6) Units Double DeckÌý Bunk Bed with Mattress (Single Bed Size) |
Quotation | |||||
Procurement of One (1) unit Public Address System |
Quotation |