Procurement Request
Procurement of Service Provider for the Conduct of Awareness and Orientation Trainings |
200,000.00 | Quotation | ||||
Catering Services for the Conduct of Learning and Development Programs for the Months of June to September 2019 |
998,000.00 | Quotation | ||||
Procurement of Service Provider for the Conduct of Training on the Environmental Impact Assessment |
200,000.00 | Quotation | ||||
Procurement of Food & Accommodation for UNCTAD Service Providers |
548,350.00 | Quotation | ||||
Catering Services for "Good Governance & Phronetic Leadership Training (Batch 1 to 4) |
400,000.00 | Quotation | ||||
Supply and Delivery of Office Supplies |
100,000.00 | Quotation | ||||
Supply and Delivery of Maintenance Supplies |
600,000.00 | Quotation |
Supply, Deliver and Set-up One (1) Unit Multifunction CAD Plotter/ Printer and One (1) Unit Electric Demolition/ Jack Hammer for °µÍø³Ô¹ÏPMO NCR North |
Quotation |
Engine Overhaul and Replacement of Defective Parts, Port of Puerto Princesa, Palawan |
300,000.00 | Quotation |
Procurement of Three (3) Units VOIP Phone, Branded, High Quality, Port of Dapitan, Dapitan City |
20,000.00 | Quotation | ||||
Procurement of Two (2) Units Echo Sounder, Digital, Branded, High Quality, Port of Dapitan, Dapitan City |
160,000.00 | Quotation | ||||
Supply of Labor, Tools and Materials for the Fabrication of Four (4) units Double Deck Frame, Hardwood Type, Anti-termites treated, Single Size, Choco-brown color with two(2) drawers with lock at the bottom, good quality and durable, with foam Mattress, 4 sets beddings, (pillows, pillowcases garterized bedsheets & blanket), single size, Six (6") thick, Branded and High quality for use at PPD Quarters, Port of Dapitan, Dapitan City |
100,000.00 | Quotation | ||||
Procurement of Anemometer, Branded, High Quality Port of Dapitan, Dapitan City |
90,000.00 | Quotation | ||||
Procurement of Projector, Branded, High Quality Port of Dapitan, Dapitan City |
80,000.00 | Quotation |
One (1) Lot Supply, Delivery & Installation of Office Furniture and Fixtures for the °µÍø³Ô¹ÏOffice at BREDCO Port |
748,155.00 | Quotation |
Maintenance Repainting of Mooring System (Mooring Bollard, Bitt and Cleats) at Berthing Area, Port of Zamboanga, Zamboanga City Ìý |
317,553.52 | Quotation | Quotation | |||
Supply of Labor, Materials and Tools/Equipment for Repair and Maintenance of Concrete Curb at Marginal Wharf, Port of Zamboanga, Zamboanga City |
995,055.28 | Quotation | Quotation | |||
Supply of Labor, Materials and Tools/Equipment for Repair of G.I. Pipe Fencing Barricade for 10-Units Electrical Lamp Post, Port of Zamboanga, Zamboanga City |
685,326.79 | Quotation | Quotation |
Supply and Installation of 145 Psi Pressure Tank with 3 HP Motor Pump at Baseport, Ormoc |
157,405.25 | Quotation | ||||
Mullion Support for Glass Panel at PTB, Baseport Ormoc |
321,522.00 | Quotation |