Procurement Request
Repair and Maintenance of Two (2) units Service Vehicle |
60,000.00 | Quotation | ||||
Procurement of Janitorial Supplies, Port of Puerto Princesa, Palawan |
Quotation |
Procurement of Four (4) Units Tent Canvas (20Ft x 10 FT W x 3 FT H) |
160,000.00 | Quotation |
Conduct Parcellary Survey, Port of Abra de Ilog, Occidental Mindoro |
141,585.70 | Quotation | Quotation | |||
Conduct Parcellary Survey, Port of Abra de Ilog, Occidental Mindoro |
141,585.70 | Quotation | Quotation |
Supply and Delivery of Supplies for Calamities at Passenger Ports (MalasaKIT Pouch) Ìý |
1,000,000.00 | Quotation | ||||
Procurement of Service Provider for the Conduct f Training on Cash Management and its Internal Control System and Updates on COA Regulations Ìý |
405,000.00 | Quotation | ||||
Procurement of Catering Services for the 2020 °µÍø³Ô¹ÏBudget Hearing |
328,000.00 | Quotation | ||||
Supply and Delivery of Swimming Pool Maintenance Supplies Ìý |
90,000.00 | Quotation | ||||
Supply and Delivery of Office Supplies (Ink and Cartridges) |
995,000.00 | Quotation |
Supple and Delivery of Cellphone |
79,998.00 | Quotation | ||||
Supply Delivery of Computer Ink and Ribbon |
68,885.00 | Quotation |
Supply of Labor, Tools, Materials and Equipment for the conduct of Repainting of CHB Fence, Curb, Ticketing Booth and Guard House Port of Dapitan, Dapitan City, Zamboanga del Norte |
426,876.80 | Quotation | Quotation | |||
Supply of Labor, Tools, Materials and Equipment for the conduct of Repair / Reinstallation of 11 units Directional Signages at Ports of Dapitan, Taguilon, Sindangan and Liloy, PMO Zamboanga del Norte |
920,871.00 | Quotation | Quotation | |||
Reposting for the Procurement of Portable Echo Sounder, Branded, High Quality, Port of Dapitan, Dapitan City |
90,000.00 | Quotation | Quotation | |||
Supply and Delivery of Steel Locker, 6 Door, with Hanger Rod and Shoe Compartment, Gauge #18, with Double Security Locks in Each Door, with Ventilation Holes, with name card holder, beige color, dimension(LxWxH) 900MM x 450MM x 1850MM, Port of Dapitan, Dapitan City |
50,000.00 | Quotation | Quotation | |||
Reposting for the Procurement of Supply and Delivery of Various Office Furnitures, Port of Dapitan, Dapitan City |
415,000.00 | Quotation | Quotation |
Provision of 100 Ft. Radio Antenna Pole Mast, Port Police Office Building, Radial Road 10, North Harbor, Tondo, Manila |
107,246.87 | Quotation | Quotation | |||
Supply of Labor and Materials for the Installation of Steel Gate and Container Guard House |
448,000.00 | Quotation | Quotation |
Printing of °µÍø³Ô¹ÏLetterhead (A4 & Legal) and Computation Sheets |
139,500.00 | Quotation |