Procurement Request
Procurement of Various Medical Supplies for PMO Bicol |
161,995.00 | Quotation | ||||
Procurement of Various Janitorial Supplies for PMO Bicol |
70,000.00 | Quotation | ||||
Supply, Installation, Commissioning and Delivery of Five(5) Units 3-Tonner Floor Inverter Air Conditioning Units |
840,000.00 | Quotation |
Environmental Compliance Certificate (ECC) Application for the Proposed Excavation, Extension of Breakwater and Construction of Boat Mooring Facilities, Port of Sabtang, Batanes |
Quotation | |||||
Repair of Genset House at PMO Training Center Compound, Poro, San Fernando City, La Union |
Quotation |
Supply and Delivery of Regular Office Supplies |
65,000.00 | Quotation | ||||
Supply and Delivery of Regular Office Supplies |
55,000.00 | Quotation | ||||
Supply and Delivery of Printer Consumables |
105,000.00 | Quotation | ||||
Supply and Delivery of Office Supplies |
75,000.00 | Quotation |
Lease of Venue including Meals RE the Conduct of Maritime Safety Summit 2019 |
700,000.00 | Quotation |
Supply and Delivery of Solar Power Materials |
53,567.48 | Quotation |
Provision of 100-ft Radio Antenna Pole Mast |
107,246.87 | Quotation | Quotation |
Reposting for the Supply and Delivery of Steel Locker, 6 Door, with Hanger Rod and Shoe Compartment, Guage #18, with Double Security Locks in Each Door, with Ventilation Holes, with name card holder, beige color, dimension (LxWxH) 900 MM x 450MM x 1850MM, Port of Dapitan, Dapitan City |
50,000.00 | Quotation | Quotation | |||
Reposting of the Procurement of ESD Office Supplies Not Available in PS-DBM, Port of Dapitan, Dapitan City, Zamboanga Del Norte |
110,000.00 | Quotation | Quotation | |||
Reposting of the Procurement of Office Supplies Not Available in PS-DBM for the 2nd Quarter CY 2019 of PMO ZDN, Port of Dapitan, Dapitan City, Zamboanga Del Norte |
100,000.00 | Quotation | Quotation | |||
Procurement Drum Unit for INEO 221/228, Cyan and Magenta Port of Dapitan, Dapitan City, Zamboanga Del Norte |
62,000.00 | Quotation | Quotation |
Procurement of Printer, Port of Puerto Princesa, Palawan (2019)-20) |
75,000.00 | |||||
Procurement of Various Semi-Expandable Michinery and Equipment |
420,000.00 | Quotation | ||||
Printing of Various Forms, Port of Puerto Princesa, Palawan |
Quotation |
Supply of Labor, & Materials for the Repair of Existing Passenger Terminal Building Comfort Rooms and Amenities Port of Balingoan, Misamis Oriental |
998,555.43 | Quotation |