Procurement Request
Procurement of 3rd & 4th Quarter Office Supplies, Port of Dapitan, Dapitan City, Zamboanga del Norte |
97,000.00 | Quotation | ||||
Procurement of 3rd & 4th Quarter Office Supplies, Port of Dapitan, Dapitan City, Zamboanga del Norte |
62,000.00 | Quotation |
Repair and Maintenance of One (1) unit Service Vehicle |
120,000.00 | Quotation | ||||
Preventive Maintenance of Air-Conditioning Units |
Quotation | |||||
Procurement of Janitorial Supplies |
Quotation | |||||
ECC and SEP Clearance Application for the Proposed Puerto Princesa Port Expansion Project |
250,000.00 | Quotation |
Procurement of Steel Open Shelves 7 layers for °µÍø³Ô¹ÏPMO NCR North |
113,800.00 | Quotation | Quotation | |||
Procurement of 4 Layers Steel Cabinet with Safe and 3 Layers Lateral Steel Cabinet for °µÍø³Ô¹ÏPMO NCR North |
174,000.00 | Quotation | Quotation |
Repair and Maintenance of Port Facilties Ports of Bien Undo, Talibon, Tapal and Getafe, Bohol |
389,664.25 | Quotation | ||||
Repair of Mess Hall at the Back of the Newly Rapaired Passenger Terminal Building, Port of Jagna, Bohol |
676,125.09 | Quotation |
Procurement of Service Provider for the Conduct of Train the Trainers' Course |
172,000.00 | |||||
Lease/Rental of Airconditioned Tent for Sangley Port Project Ìý |
160,000.00 | Quotation | ||||
Supply and Delivery of Panaflex Signage |
52,000.00 | Quotation |
Environmental Compliance Certificate (ECC) Application for the Proposed Salomague Port Expansion Project, Cabugao, Ilocos Sur |
378,000.00 | Quotation |
Repainting/Replacement of Damaged Ceiling andÌýProvision of Electrical Pole at MCU Building Mariveles and Provision of Kitchen at Carpentry Shop, Port of Lamao, Limay, Bataan |
745,585.34 | Quotation | Quotation | |||
Engagement of a Service Provider for the Production of the PMO-Bataan/Aurora Audio Visual Presentation |
500,000.00 | Quotation |
Procurement of One (1) Lot Protective Equipment Goggles with Cabinet and One (1) Lot First Aid Kit with Life Saving Apparatus |
390,000.00 | Quotation | ||||
Procurement of Property Labelled Receptacles for Terminal Management Offices Use |
210,000.00 | Quotation | ||||
Procurement of Various Office Equipment |
516,192.16 | Quotation |
Provision of Septik tank for 3rd to 5th floor use of PMO-NCR South, Marsman Bldg. premises |
417,401.43 | Quotation | Quotation |