Procurement Request

Head Office

Welcome Dinner for the Delegates and Guests of the 10th Philippine Ports and Shipping 2019 Exhibition and Conference

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Quotation

Design, Lay-out, Photography, Manuscript Preparation, Copyediting and Proofreading, and Printing of CY 2018 °µÍø³Ô¹ÏAnnual Report
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1,000,000.00 Quotation

Procurement of Catering Services for the Pasasalamat at Pagpupugay and Turn-Over Ceremony Para kay PM Rosenda G. SUmagaysay

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130,000.00 Quotation

Procurement of Catering Services for the Conduct of Competency Based Human Resource System Training CY 2019
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60,000.00 Quotation

Pasasalamat and Pagpupugay Para Kay DM Marjorie R. Rola, Catering Services

65,000.00 Quotation

PMO Palawan

Procurement of Various Supplies for the Maintenance of PMO Generator Sets, Baseport PPA, PMO-Palawan

Quotation

Printing of Various Form

150,000.00 Quotation

Engine Overhaul and replacement of parts for Toyota Hilux SGP- 921

150,000.00 Quotation

PMO NCR North

Preparation of the Requirement and the Procurement of an Environmental Compliance Certificate (ECC) from DENR for the Proposed Rehabilitation and Upgrading of Existing Berth and Back-up Area @ Pier18, Vitas, Tondo, Manila

341,600.00 Quotation

PMO Zamboanga Del Norte

Supply, Delivery and Installation of Roll-Up Blinds at the 3rd Floor Multi-Purpose GAD Hall, Adminstration Bldg. PMO ZDN, Port of Dapitan, Dapitan City, Zamboanga del Norte

Quotation Other Docs

Supply and Delivery of Wireless Projector and Hard Drive

Quotation

Supply Delivery and Installation of Badminton Rubber Mat and its Accessories at 3rd floor, Multi-Purpose GAD hallm Administration Bldg. PMO ZDN, Port of Dapitan, Dapitan City, Zamboanga del Norte

250,000.00 Quotation Other Docs

Supply and Delivery of Three(3) Drum for Develop INEO 221 Printer

Quotation

PMO Agusan

Repair of Terminal Manager's Office and Comfort Room

93,846.00 Quotation

PMO Bicol

Procurement of 3 Units Scanners

195,000.00 Quotation

Procurement of 15 Pieces Cameras

600,000.00 Quotation

Procurement of 14 Desktop Computer Sets with Accesories

840,000.00 Quotation

Procurement of Various Appliance

255,000.00 Quotation

Procurement of Eight (8) Sets Public Address System and One (1) Set Microphone with Main Board

460,000.00 Quotation

PMO Batangas

Supply, Delivery, Installation and Communication of Eight (8) sets 1kVA, Two (2) sets 2.2 kVA, and One (1) set 3kVA Uninterruptible Power Supply (UPS) for the VTMS Radar Stations and Control Center of PPA, Port Management Office of Batangas

928,346.00 Quotation