Procurement Request

PMO NCR North

REQUEST FOR QUOTATION per ris/riv ref. no. NH2014-372
for the Supply and Delivery of Various office supplies

 122,500.00 Quotation Quotation

REQUEST FOR QUOTATIONÌý PER RIS/RIVÌý REFERENCE NOS. NH2014-407 / NH2014-449

 309,000.00 Quotation Quotation

REQUEST FOR QUOTATIONÌý PER RIS/RIVÌý REFERENCE NO. NH2014-388

 26,000.00 Quotation Quotation

REQUEST FOR QUOTATIONÌý PER RIS/RIVÌý REFERENCE NO. NH2014-387 / NH2014-422
SUPPLY AND DELIVERY OF VARIOUS OFFICE FURNITURE AND FIXTURES

 433,000.00 Quotation Quotation

RE-POSTINGÌý -Ìý REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF VARIOUS OFFICE EQUIPMENT

 309,000.00 Quotation Quotation

REQUEST FOR QUOTATION FOR THE PRINTING AND DELIVERY OF VARIOUS PMO NCR-NORTH VEHICLE STICKER PASS FOR CY 2015

 89,925.00 Quotation Quotation Other Docs

PMO Batangas

INVITATION FOR SUBMISSION OF QUOTATION - PORT ZONE DELINEATION SURVEY

 241,007.00 Quotation

REQUEST FOR QUOTATIONÌý -Ìý SUPPLY AND DELIVERY OF DIESEL FUEL FOR VTMS RADAR STATION (RS) NO.04, REQUIREMENT FOR THE MONTH OF APRIL 2014

 147,250.00 Quotation

REQUEST FOR QUOTATION - DIESEL FUEL REQUIREMENT FOR VTMS RADAR STATION (RS) NO. 03 FOR THE MONTH OF APRIL 2014

 137,500.00 Quotation

SUPPLY AND DELIVERY OF DIESEL FUEL REQUIREMENT FOR VTMS RADAR STATION RS03 FOR THE MONTH OF JUNE 2014

 137,500.00 Quotation

REQUEST FOR QUOTATION - SUPPLY AND DELIVERY OF VARIOUS OFFICE SUPPLIES NOT AVAILABLE IN THE PROCUREMENT SERVICE - DBM

 107,000.00 Quotation

REQUEST FOR QUOTATIONÌý -Ìý SUPPLY AND DELIVERY OF DIESEL FUEL, REQUIREMENTS FOR VTMS RADAR STATION (RS04) FOR THE MONTH OF JULYÌý

 147,250.00 Quotation

REQUEST FOR QUOTATIONÌý -Ìý SUPPLY AND DELIVERY OF DIESEL FUEL REQUIREMENT FOR VTMS RADAR STATION (RS) NO. 03 FOR THE MONTH OF AUGUST 2014

 137,500.00 Quotation

INVITATION FOR SUBMISSION OF QUOTATION - PORT ZONE DELINEATION SURVEYÌý

 120,608.88 Quotation

REQUEST FOR QUOTATION - SUPPLY AND DELIVERY OF DIESEL FUEL REQUIREMENT FOR VTMS RADAR STATION NOS. RS03 AND RS04 FOR THE MONTH OF OCTOBER 2014

 137,500.00, 147,500.00 Quotation Quotation Other Docs

REQUEST FOR QUOTATION -Ìý SUPPLY AND DELIVERY OF VARIOUS OFFICE SUPPLIES NOT AVAILABLE IN THE PROCUREMENT SERVICE-DBM S

 261,500.00 Quotation

REQUEST FOR QUOTATION - PRINTING OF COMPUTATION SHEETS AND LETTERHEAD FOR USE OF PMO BATANGAS AND ITS TERMINAL MANAGEMENT OFFICES (TMO'S)

 105,000.00 Quotation

PROCUREMENT OF ONE (1) SET 3 KVA UPS AND THREE (3) SETS OF HARD DISK DRIVE (HDD) FOR USE AT VTMS CONTROL ROOM

 162,624.00 Quotation

REQUEST FOR QUOTATION -Ìý SUPPLY OF LABOR AND MATERIALS FOR THE PRINTING OF 2,000 PIECES OF °µÍø³Ô¹ÏVEHICLE STICKER FOR 2015 - 2016

 80,000.00 Quotation

PMO Panay / Guimaras

REQUEST FOR QUOTATION PER RIV. NO. 15-06-34Ìý

 297,394.02 Quotation