Procurement Request
CSD Capacity Building 2018, Tagaytay City |
712,000.00 | Other Docs | ||||
Procurement of Catering Services for the Conduct of Capacity Building for Port Operations Personnel: Port Safety, Health & Environmental Management (Batch 2) |
54,000.00 | Quotation | ||||
Procurement of Catering Services for the Conduct iPORTS Conference/Workshop (Functional Requirements Enhancement Mapping and Validation) |
164,000.00 | Quotation | ||||
Supply and Delivery of Corporate Giveaways |
1,000,000.00 | Quotation | ||||
Supply and Delivery of °µÍø³Ô¹ÏUmbrellas |
1,000,000.00 | Quotation | ||||
Printing Services for Customized Paper Requirements |
1,000,000.00 | Quotation | ||||
Printing of Supply of the 2017 Port Rules and Regulations |
250,000.00 | Quotation | ||||
Procurement of Service Provider for the Conduct of IMS Internal Audit Training |
240,000.00 | Quotation |
Supply of Vessels Entrance & Clearance Logbook |
Quotation | |||||
Supply and Delivery of Printer Consumables |
104,000.00 | Quotation | ||||
Supply and Delivery of Office Furniture (Cabinet) |
132,000.00 | Quotation | ||||
Supply and Delivery of Office Equipment |
403,000.00 | Quotation | ||||
Supply and Delivery of Office Equipment |
Quotation | |||||
Supply and Delivery of Military, Police & Traffic Equipment |
64,500.00 | Quotation | ||||
Supply Delivery of IT Equipment |
400,000.00 | Quotation | ||||
Rental of Photocopier Machine for PMO-Bataan/Aurora |
Quotation |
Procurement of Consumables for Photocopying Machine of Administrative Division and TMO Bauan |
87,550.00 | Quotation | ||||
Procurement of Cosumables for Photocopying Machine af Adminstrative Division and TMO Bauan |
87,550.00 | Quotation |
4 unit of Fire Extinguisher with cab (10LBS HCFC-123, Automatic Ceiling Type) |
80,000 | Quotation |
Repair of Existing Security Building, Km. 10, Sasa Port Area, Davao City |
559,274.14 | Quotation | Other Docs |