Procurement Request
Installation of Three (3) New Units 5-Tonner Package Type ACU - Carrier at Passenger Terminal Building Baseport, Puerto Princesa |
Quotation | |||||
Installation of three (3) sets 3-tonner package type aircon at TMO Coron and Three (3) sets of 3-tonner package type aircon at TMO Cullon |
Quotation |
Supply and Delivery of Purified Drinking Water |
Quotation | |||||
Procurement of Construction Materials |
191,762.39 | Quotation | Other Docs | |||
Provision of Movable Security Barricade and Passenger Walkway at Port of Capinpin, Orion, Bataan |
498,660.87 | Quotation | ||||
Repair of Terminal Management Office's Kitchen, Genset Room and Water Pump Shed at Port of Dingalan, Aurora |
Quotation |
Powerhouse Extension, Port of Banago, Banago, Bacolod City |
857,819.09 | Quotation | ||||
Repair/De-Clogging of Water Supply Line From Baciwa, Port of Banago, Banago, Bacolod City Negros Occidental |
125,948.00 | Quotation | ||||
Pull-Out of Generating Set, Port of Banago, Banago, Bacolod City |
362,628.90 | Quotation |
Suppy of Parts and Maintenance Service of the Vessel Traffic Managment System (VTMS) at the port of Manila |
Quotation | Other Docs |
Procurement of Service Provider for the conduct of "Quality Customer Relations Training" for PMO Marquez on April 17 - 20, 2018 |
120,000.00 | Quotation | ||||
Request for Quotation for Catering Services |
120,000.00 | Quotation | ||||
Procurement of Catering Services for Manager's Role in Capacity Building Seminar/Training |
108,000.00 | Quotation | ||||
Procurement of Hotel/Venue Sevice Provider for the "Gender Sensitivity Training" and Gender Mainstreaming Seminar" for the °µÍø³Ô¹ÏGAD Focal Point System members on April 3-6, 2018 |
117,000.00 | Quotation | ||||
Procurement of Catering Service Provider for the Training on Environmental Impact Assessment on April 2-6, 2018 |
90,000.00 | Quotation |
Emergency Repair of One (1) 3.00m x 3.00m Damaged Slab at Terminal Port of San Jose, San Jose, Northern Samar |
Quotation |
Lumpsum materials, labor & equipment for the Provision of Elevated Water Tank for Passenger Terminal Building, Port of San Jose |
401,452.66 | Quotation |
Repair/Replacement of Modular Canopy at Passenger' Arrival Area,Ìý Additional Provision of Security Steel Barriers, Port of Tagbilaran, Tagbilaran City Ìý |
Quotation |
Procurement of Cosumables for Fuji Xerox Photocopying Machine Model No. DC2020 |
63,290.00 | Quotation | ||||
Supply/Delivery/Hauling of Diesl Fuel for Generator Sets deployed at Tingloy, Batangas Radar Station 4 |
132,500.00 | Quotation |