Procurement Request
REQUEST FOR QUOTATION - PRINTING OF PMO NCR NORTH VEHICLE STICKERS FOR CY 2015 |
109,100.00 | Quotation | Quotation | |||
REQUEST FOR QUOTATION - MONTHLY PREVENTIVE MAINTENANCE OF ONE (1) UNIT PASSENGER ELEVATOR FOR MARCH 1 TO DECEMBER 31, 2015 |
56,000 | Quotation | Quotation |
REQUEST FOR QUOTATION - SUPPLY AND DELIVERY OF DIESEL FUEL REQUIREMENT FOR VTMS RADAR STATION (RS) NO. 03 FOR THE MONTH OF NOVEMBER 2014Ìý (ESCARCEO, PUERTO GALERA, ORIENTAL MINDORO) |
137,500.00 | Quotation | ||||
REQUEST FOR QUOTATION -Ìý PORT ZONE DELINEATION SURVEY, PORT OF AZAGRA AND PORT OF CAJIDIOCAN, SIBUYAN, ROMBLON, PORT OF AMBULONG, MAGDIWANG, ROMBLON |
361,826.60 | Quotation | ||||
REQUEST FOR QUOTATION -Ìý SUPPLY AND DELIVERY OF ADDITIONAL OFFICE EQUIPMENT FOR USE AT PMO BATANGAS AND ITS TERMINAL MANAGEMENT OFFICES (TMO'S) |
445,000.00 | Quotation | ||||
REQUEST FOR QUOTATION - SUPPLY AND DELIVERY OF DIESEL FUEL, REQUIREMENTS FOR VTMS RADAR STATION NO. 04, FOR THE MONTH OF DECEMBER 2014 |
147,500.00 | Quotation | ||||
REQUEST FOR QUOTATIONÌý - SUPPLY AND DELIVERY OF DIESEL FUEL REQUIREMENT FOR VTMS RADAR STATION NOs. RS03 AND RS04, FOR THE MONTH OF JANUARY 2015 |
115,000.00, 137,500.00 | Quotation | ||||
REQUEST FOR QUOTATIONÌý -Ìý SUPPLY AND DELIVERY OF DIESEL FUEL REQUIREMENT FOR VTMS RADAR STATION NO. 03 FOR THE MONTH OF MARCH 2015 |
93,000.00 | Quotation | ||||
REQUEST FOR QUOTATIONÌý -Ìý SUPPLY AND DELIVERY OF 4,950 - 5 GALLON CONTAINER OF PURIFIED DRINKING WATER FOR PMO BATANGASÌý |
93,000.00 | Quotation | ||||
SUPPLY AND DELIVERY OF VARIOUS OFFICE SUPPLIES NOT AVAILABLE IN THE PROCUREMENT SERVICE- DBM |
83,902.00 | Quotation | Quotation | |||
REQUEST FOR QUOTATIONÌý -Ìý SUPPLY AND DELIVERY OF DIESEL FUEL REQUIREMENT FOR VTMS RADAR STATION (RS) NO. 4, FOR THE MONTH OF APRIL 2015 |
137,500.00 | Quotation | ||||
REQUEST FOR QUOTATIONÌý -Ìý SUPPLY AND DELIVERY OF DIESEL FUEL FOR VTMS RADAR STATION NO. 3. REQUIREMENT FOR THE MONTH OF APRIL 2015 |
93,000.00 | Quotation | ||||
REQUEST FOR QUOTATION - SUPPLY AND DELIVERY OF VARIOUS ELECTRICAL LIGHTING FIXTURES |
70,500.00 | Quotation | ||||
SUPPLY AND DELIVERY OF AIR CONDITIONING UNITS AND DIGITAL (SLR) CAMERA FOR THE PORT MANAGEMENT OFFICE OF BATANGAS |
Quotation | |||||
REQUEST FOR QUOTATIONÌý -Ìý PURCHASE OF FOUR (4) PCS TIRE (205/70/R15), EIGHT (8) 185/70/R14) AND FOUR (4) PCS BATTERY (3SM) FOR USE OF PMOB OFFICIAL SERVICE VEHICLES WITH PLATE NOS. YDU 498, XCW 106, SGZ 475 AND SLG 471Ìý |
70,000.00 | Quotation | ||||
INVITATION FOR SUBMISSION OF PRICE QUOTATION - HYDROGRAPHIC AND TOPOGRAPHIC SURVEY, SAN LUIS BATANGAS |
165,821.71 | Quotation |
REQUEST FOR QUOTATION PER RIV. NO. 15-06-84Ìý |
85,000.00 | Quotation |
INVITATION FOR SUBMISSION OF QUOTATION (SMALL VALUE PROCUREMENT) FOR THE FOLLOWING PROJECTS: (1)Ìý REPAIR AND REPAINTING OF VARIOUS PORT FACILITIES (RM-NOS-01-15), PORT OF DUMAGUETE, DUMAGUETE CITY |
Quotation | |||||
REQUEST FOR QUOTATION (RFQ) FOR THE PROJECT: EMERGENCY REPAIR OF TEMPORARY PASSENGER SHED, PORT OF SIQUIJOR, SIQUIJOR |
499,965.56 | Quotation | ||||
INVITATION FOR SUBMISSION OF QUOTATION (SMALL VALUE PROCUREMENT) |
491,245.71 | Quotation |