Procurement Request
Siphoning and Cleaning Services of the Septic Tanks at Ports of Lamao, Limay and Capinpin, Orion, Bataan |
191,281.12 | Quotation | ||||
Provision of Genset Shed and Platform at Port of Casiguran, Aurora |
246,689.83 | Quotation |
Declogging of drainage system within SHEPZ, South Harbor, Port Area, Manila |
Quotation |
Supply of Labor, Tools, Materials and Equipment for the Conduct of Fabrication of Traffic and Safety Signages, Port of Dapitan, Dapitan City, Zamboanga del Norte |
701,061.20 | Quotation | ||||
Procurement of Three (3) Units Photocopier, Branded, High Quality, Port of Dapitan, Dapitan City |
200,000.00 | Quotation |
Repair and Maintenance of Toyota Innova Service Vehicle with Plate Number FGB-876 |
59,735.00 | Quotation |
Supply and Delivery of Swimming Pool Maintenance Supplies |
90,000.00 | Quotation | ||||
Procurement of Service Provider for the Conduct of CY 2019 Gender and Development Programs |
67,200.00 | Quotation | ||||
Supply and Delivery of Office Supplies (300 pcs. Customized Document Binders) |
90,000.00 | Quotation | ||||
Supply and Delivery of DSLR Camera Accessories |
160,000.00 | Quotation |
One (1) Lot Supply and delivery of Six (6) Units Computer Monitor, LED 23 inches, Anti-Glare (Matte) for PPA, PMO-Zamboanga |
90,000.00 | Quotation | ||||
One (1) Lot Supply of Labor and Materials for the installation of ÌýFifty-three (53) Panels Combi Blinds, Mandy, Color Beige , fabric made with crystal chain for PPA, PMO-Zamboanga |
320,000.00 | Quotation | ||||
One (1) Lot Supply and Delivery of ÌýTwo (2) Units Waterproof/Fogproof Binoculars with Case + Harness + Smartphone and Tripod Adapters + Monopod + Cleaning Kit |
80,000.00 | Quotation |
Supply and Delivery of Construction Materials (For Repair of PTB Extension at Banago Port, B.C.) kindly POst on our °µÍø³Ô¹ÏWebsite |
107,500.00 | Quotation | ||||
Supply and delivery of Construction MaterialsÌý |
52,000.00 | Quotation | ||||
Supply and Delivery of Construction SuppliesÌý Ìý |
166,000.00 | Quotation | ||||
Supply and delivery of Construction MaterialsÌý ÌýÌý |
172,000.00 | Quotation |
Preventive Maintenance of 26 Air-conditioning Units at the PMO Negros Oriental/Siquijor, TMO Tandayag, TMO Larena and Passenger Terminal Building – Port of Siquijor |
138,490.00 | Quotation |
Upgrading of PTB Main Powerline at Baseport, Ormoc |
986,197.93 | Quotation |
Repainting of Covered Walk, Guard House and Gate at Baseport Ormoc |
219,329.60 | Quotation |