Procurement Request
Comprehensive Pest Control Works at PMO NCR North Admin Bldg., Port Police Bldg., Annex Bldg. Including Storage Areas at Container Vans, Engg. Barracks, Bahay Silungan, Terminal Office at Pier 18, VSTD Control Center |
223,500.00 | Quotation | Quotation | |||
Supply and Delivery of PMO NCR North Office Supply Requirements for 4th Quarter CY 2019 |
345,000.00 | Quotation | Quotation | |||
Supply and Delivery of Various Construction Materials for °µÍø³Ô¹ÏPMO NCR North CY 2019 |
87,000.00 | Quotation | Quotation |
Proposed Removal of RC Curb at RoRo Ramp and Installation of Mooring T-Head, Tagpopongan Port, Tagpopongan, IGaCoS Davao del Norte |
464,467.17 | Quotation | Quotation |
Supply and Delivery of Various Office Supplies |
218,202.00 | Quotation | ||||
Procurement of Gun Vault, 32 gun digital Executive safe with climate monitoring |
120,000.00 | Quotation | ||||
Supply and Delivery of Various Office Supplies |
83,410.00 | Quotation |
Preventive Maintenance and Repainting of Existing Mooring and Fendering Systems at the Ports of Tagbilaran, Tubigon, Ubay, Jagna, Talibon, Getafe, Tapal and Loon |
958,012.15 | Quotation | ||||
Provision of Port Safety and Environment Signages at the Ports of Tagbilaran, Tubigon, Ubay, Tapal,Getafe, Talibon |
394,000.00 | Quotation | ||||
Preventive Maintenance for the Supply and Delivery of Materials for Solar Port Lighting System at the Ports of Tagbilaran, Tubigon, Jagna, Ubay, Tapal, Getafe, Talibon and Loon |
708,800.00 | Quotation | ||||
Supply and Delivery of Materials for Conventional Electrical Lighting System at the Port of Tagbilaran |
479,530.00 | Quotation |
Provision of Transformer Pad with Supply, Delivery, Installation, and Commissioning of 3 units 75KVA Transformer, Port of Sindangan, Zamboanga Del Norte |
986,868.82 | Quotation | Quotation | |||
Provision of Transformer Pad with Supply, Delivery, Installation, and Commissioning of 3 Units 175KVA Transformer, Port of Sindangan, Zamboanga Del Norte |
986,868.82 | Quotation | Quotation |
Supply, Delivery, & Commissioning of Construcion Equipment |
148,000.00 | Quotation | ||||
Reposting - Supply, Delivery, Installation and Commissioning of the Following Office Appliances |
175,000.00 | Quotation | ||||
Supply, Delivery & Commissioning of Construction Equipment |
148,000.00 | Quotation |
Procurement of Service Provider for Annual Preventive Maintenance Program of Lightning Arrester |
Quotation | |||||
Procurement of Automatic Identification System located at the Ports of Puerto Princesa, Coron and Brooke's Point |
Quotation |
Procurement of 3rd Quarter CY 2019 Common Use Office Supplies |
77,140.00 | Quotation | ||||
Procurement of 3rd Quarter CY 2019 IT Supplies and Consumables |
126,750.00 | Quotation |