Procurement Request
Supply and Delivery of Materials for the Repair/Improvement of ESD Bodega, Port of Surigao, Surigao City |
148,000.00 | Quotation | ||||
Procurement of Catering Service for the Conduct of the Gender Analysis Training and GAD Planning and Budget on May 15 - 18, 2018 |
89,600.00 | Quotation |
Purchase of Replacement Parts for the fire Protection System at the Administration Building of PMO Batangas |
136,982.00 | Quotation | ||||
Supply/Delivery of Various Office Supplies not Available in the DBM-PS for use of PMO Batangas including TMOs |
156,476.00 | Quotation | Other Docs | |||
Procurement of Rubber Tires,Batteries, Automotive Lighting and Windshield wipers of °µÍø³Ô¹ÏPMO Batangas service vehicle |
141,000.00 | Quotation |
One(1) Lot-Supply and Delivery of Purified Drinking Water CY 2018 |
Quotation | |||||
One(1) Lot-Supply, Delivery and Installation of One(1) Unit Photocopier |
Quotation | |||||
One(1) Lot-Supply of Labor and Materials for the minor repair and maintenance Services of motor vehicle of PPA, PMO-Zamboanga for CY 2018 |
Quotation | |||||
One (1) Lot -Supply of Labor and Materials for the provision of various services such as photocopy, blue and white print, binding, duplo, aotu cadd printing/cadd plotting and trapaulin printing, of PPA, PMO-Zamboanga for CY 2018 |
Quotation | |||||
One(1) Lot Supply of Labor and Materials for the on-site general cleaning of Air Conditioning Units of PPA, PMO Zamboanga for CY 2018 |
Quotation |
Supply of Materials, Labor and Equipment for the Temporary Removal of Three (3) Units Port Lighting Including Reinstallation/Erection for the visit of hid Excellency Rodrigo Roa Duterte at the Port of Babak, IGACOS, Davao del Norte |
Quotation | Other Docs | ||||
Supply of Labor, Materials/Equipment for Fabrication and Installation of Acces Point signages at Sasa Port, Davao City |
Quotation | Other Docs | ||||
Reconfiguration at Port Police Division Building Consistent with PMO-Davao Port Security Plan |
Quotation | Other Docs |
Catering Services for 4C's Change Management for Leaders Seminar/Training |
108,000.00 | Quotation | ||||
Procurement of Service Provider for the first three (3) batches of IMS Internal Audit Training |
360,000 | Quotation | ||||
Procurement of Service Provider for the conduct of "Quality Customer Relations Training" for PMO Mindoro |
120,000.00 | Quotation | ||||
Procurement of Service Provider for the Conduct of "Quality Customer Relations Training" for PMO Negros Occidental/Bacolod/Banago/BREDCO |
120,000.00 | Quotation | ||||
Request for Proposal for the Consultancy Services for the Determination of Actual Appraised Value of °µÍø³Ô¹ÏDredging Vessels (D-1, D-2, D-3, D-4, D-5 and D-6), Two Attendant Supply Boats, Two (2) Survey Boats, One (1) Speed Boat and Seven (7) Containers of Various Spare Parts Subject for Disposal |
467,566.40 | Quotation | ||||
Design, Lay-out, Photography, Manuscript Preparation, Copyediting and Proofreading, and Printing of CY 2017 °µÍø³Ô¹ÏAnnual Report |
1,000,000.00 | Quotation | Other Docs |
Rental of Equipment for Hauling Disposal of Used Paving Blocks at Nasipit Port |
135,000.00 | Quotation | Other Docs |