Procurement Request
Supply and Delivery of Meals for °µÍø³Ô¹Ï45th Anniversary |
450,000.00 | Quotation | ||||
Catering Services for the Conduct of Lean Management Seminars (Batch 1 - 4) |
240,000.00 | Quotation | ||||
Procurement of Service Provider for the Conduct of CY 2019 Gender and Development Programs |
57,600.00 | Quotation | ||||
Procurement of Service Provider for the Conduct of Basic Pollution Control Officers Training and Environmental Management Training for Managing Heads |
945,000.00 | Quotation |
re-Posting Various Repairs at Port of Capinpin, Orion, Bataan |
850,915.87 | Quotation | ||||
Re-Posting Siphoning and Cleaning Services of the Septic Tanks at Port of Lamao, Limay and Capinpin, Orion, Bataan |
191,281.12 | Quotation | ||||
Supply and Delivery of Construction Materials (For Port Capinpin, Orion, Bataan) |
90,000.00 | Quotation |
Supply of Labor, Equipment & Materials for the Proposed Repair/Retrofit a Donated Container Van to become a Temporary Office for the Terminal Management Office, Port of Opol |
397,658.90 | Quotation | ||||
Supply of Labor, Equipment & Materials for the Proposed Repair and Repainting of Passenger Holding Area Amenities, Port of Cagayan de Oro |
995,786.03 | Quotation | ||||
Supply of Labor, Equipment & Materials for the Proposed Repair of Van Office for the Port of Opol |
397,658.90 | Quotation | ||||
Supply of Labor, Equipment & Materials for the Proposed Repair of Passenger Holding Area, Port of Cagayan de Oro |
995,786.03 | Quotation | ||||
Supply of Labor, Equipment & Materials for the Proposed Repair of Security Fence at the Passenger Terminal Complex, Port of Cagayan de Oro |
976,643.71 | Quotation | ||||
Proposed Repair of Van Office for the Port of Opol |
397,658.90 | Quotation | ||||
Proposed Repair of Security Fence at the Passenger Terminal Complex, Port of Cagayan de OroÌýÌýÌý |
976,643.71 | Quotation | ||||
Proposed Repair of Security Fence at the Passenger Terminal Complex, Port of Cagayan de Oro |
976,643.71 | Quotation | ||||
Proposed Repair of Van Office for the Port of Opol |
397,658.90 | Quotation |
Office Supplies, Admin, °µÍø³Ô¹ÏPMO-Eastern Leyte/Samar |
90,000.00 | Quotation | ||||
Supply and Delivery of Office Supply |
187,472.20 | Quotation |
Reposting for the Procurement of Three (3) Units VOIP Phone, Branded, High Quality, Port of Dapitan, DapitanÌýÌý City |
30,000.00 | Quotation | Quotation | |||
Supply and Delivery of Various Office Furniture and Fixtures for PMO Zamboanga del Norte, Port of Dapitan, Dapitan City |
415,000.00 | Quotation | Quotation |