Procurement Request
Supply and Delivery of Purified Drinking Water for TMO Tablas |
49,000.00 | Quotation | ||||
Preventive Maintenance of Various Types of Air-Conditioning Units at Terminal Management Office (TMO) Tablas Covering the Period of Six (6) Months |
84,000.00 | Quotation | ||||
Preventive Maintenance of Various Type of Air-Conditioning Units at Terminal Management Office (TMO) Romblon Covering the Period of Six (6) Months |
68,225.00 | Quotation | ||||
Supply/Delivery of Various Regular of Ordinary Office Supplies not Available in the DBM-PS for use of PMO Batangas Including TMOS and COA |
797,184.00 | Quotation | ||||
Supply, Delivery, Installation and Commissioning of Three (3) Units 1KVA and one (1) Units 2KVA Uninterruptible Power Supply (UPS) at VTMS Control Center and Radar Station 4, PMO Batangas |
589,694.00 | Quotation |
Procurement of Service Provider for the One Year Maintenance of Servers |
13,000.000.00 | Quotation | ||||
Repair & Maintenance of ICT Equipment and Software |
8,678,671.00 | Quotation | ||||
Procurement of Service Provider for the Annual Maintenance and Service and Supply of Consumables for Generator Sets (Phase IV) |
26,029,686.76 | Quotation | ||||
Procurement of Service Provider for the Annual Maintenance and Service and Supply of Consumables for Generator Sets (Phase III) |
36,252,182.38 | Quotation | ||||
Procurement for the Annual Server Hosting and Maintenance of °µÍø³Ô¹ÏE-Library System |
120,000.00 | Quotation |
Supply of Materials for the Replacement of Lighting Fixtures at Passenger Terminal Complex (Revised P.O.W to Update Unit Cost of Items for Re-Canvass) |
310,341.96 | Quotation | ||||
Diagnostic Testing and Refurbishment of 3x50KVA Pole Mounted Distribution Transformer for Shore Based Power Supply at Berth 1, Port of Cagayan de Oro |
800,000.00 | Quotation |
Electrical Materials |
160,212.00 | Quotation | ||||
Office Supplies |
543,315.00 | Quotation | ||||
Printer Ink and Computer Hardware |
226,210.00 | Quotation |
Procurement of Various Tire, Tire Sealant and Battery for Vehicles of PMO Palawan |
Quotation | |||||
Procurement of 26pcs. Battery, 3SM, Low Maintenance for Generator set of PMO Palawan |
Quotation | |||||
Procurement of Office Supplies for the 4th Quarter of CY 2024Ìý |
Quotation |
One (1) Lot Procurement of Carpentry Tools for the Preventive Maintenance of Existing Port Facilities, Port of Zamboanga, Zamboanga City. |
524,219.0 | Quotation |
Meals and Snacks for the Participants of DRRM Course for Public Sector on November 6-8, 2024 |
51,000.00 | Quotation |