Procurement Request
Request FOR SUBMISSION OF PRICE QUOTATION -Ìý Repair of damaged facilities caused by typhoon ruby san ricardo ferry terminal, san ricardo so. leyter |
83,603.86 | Quotation | ||||
Request FOR SUBMISSION OF PRICE QUOTATION -Ìý repair of damaged port facilities caused by typhoon ruby, port of borongan, borongan city, eastern samar |
330,126.30 | Quotation | ||||
Request FOR SUBMISSION OF PRICE QUOTATION -Ìý repair of damaged port facilities caused by typhoon ruby, port of CATBALOGAN, CATBALOGAN city, samar |
344638.35 | Quotation | ||||
REQUEST FOR QUOTATION - REPAIR OF DAMAGED CAUSEWAY, BRGY. POBLACION, BIRI, N. SAMAR |
Quotation | |||||
REQUEST FOR QUOTATION - REPAIR/REPAINTING OF PORT FACILITIES AT FERRY TERMINAL PORT OF LILOAN, S. LEYTE |
Quotation |
REQUEST FOR QUOTATION PER RIV. NO. 15-04-14Ìý |
105,000.00 | Quotation | ||||
REQUEST FOR QUOTATION PER RIV. NO. 15-05-14 |
135,000.00 | Quotation |
INVITATION FOR SUBMISSION OF QUOTATION PER RIV No. NH2013-605 |
Quotation | |||||
INVITATION FOR SUBMISSION OF QUOTATION PER RIV No.NH2014-634 |
Quotation | |||||
REQUEST FOR QUOTATION per RIV No. NH2014-108 |
Quotation | |||||
REQUEST FOR QUOTATION per RIS/RIV Reference No. NH2014-098 |
206,300.00 | Quotation | Quotation | |||
REQUEST FOR QUOTATION per RIS/RIV Reference No. : NH2014-101 |
142,349.00 | Quotation | Quotation | |||
REQUEST FOR QUOTATIONÌý per RIS/RIV Reference No. : NH2014-151 |
120,000.00 | Quotation | Quotation | Other Docs | ||
REQUEST FOR QUOTATIONÌý per RIS/RIV Reference No. : NH2014-143 |
148,500.00 | Quotation | Quotation | Other Docs | ||
INVITATION FOR SUBMISSION OF QUOTATION for the Two (2) time Comprehensive Pest Control Works/Treatment of °µÍø³Ô¹ÏPMO-North Harbor Building and Offices |
60,000.00 | Quotation | ||||
REQUEST FOR QUOTATION per ris/riv ref. no. NH2014-191 |
704,000.00 | Quotation | Quotation | |||
REQUEST FOR QUOTATION per RIS/RIV Reference No. : NH2014-247 Supply and Delivery of Various Office Supplies |
225,845.00 | Quotation | Quotation |
REQUEST FOR QUOTATIONÌý -Ìý SUPPLY AND DELIVERY OF DIESEL FUEL FOR VTMS RADAR STATION NOS. RS03 AND RS04, ESCARCEO PTO GALERA, MDO AND TINGLOY, BATANGAS FOR THE MONTH OF JANUARY 2014 |
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REQUEST FOR QUOTATION - SUPPLY AND DELIVERY OF VARIOUS OFFICE SUPPLIES NOT AVAILABLE IN THE PROCUREMENT SERVICE - DBM |
162,000.00 | Quotation | Quotation | Other Docs | ||
REQUEST FOR QUOTATION - SUPPLY AND DELIVERY OF DIESEL FUEL REQUIREMENT FOR VTMS RADAR STATION (RS) NO. 03 FOR THE MONTH OF FEBRUARY 2014 |
137,500.00 | Quotation |