Procurement Request
INVITATION FOR SUBMISSION OF QUOTATION per PR NO.SH-1422-14 |
Quotation | |||||
INVITATION FOR SUBMISSION OF QUOTATION (SMALL VALUE PROCUREMENT) Repair of defective fire control panel & maintenance works for existing fire alarm system @ PMO-South Harbor Offices, Port Area, Manila 泭(PMOSH-Maint0114-A140027) |
499,986.14 | Quotation | ||||
INVITATION FOR SUBMISSION OF QUOTATION per PR No: SH-1470-14 |
Quotation | |||||
REQUEST FOR QUOTATION (SHOPPING SMALL VALUE PROCUREMENT) Supply/Installation of Blinds-Combi Roller Shade |
Quotation | |||||
REQUEST FOR QUOTATION (SHOPPING SMALL VALUE PROCUREMENT) Supply/delivery of various safety gears PER PR NO.泭 SH-1561-14 |
Quotation | |||||
REQUEST FOR QUOTATION (SHOPPING SMALL VALUE PROCUREMENT) Supply/Delivery of Archfile Folders, with Binder, Color Green without Print 15-1/2 x 9-1/2 x 4 500 pcs per PR No: SH-1598-14 |
Quotation | |||||
REQUEST FOR QUOTATION (SHOPPING SMALL VALUE PROCUREMENT) Rental of 1 unit Truck min cap 1.5 ton pick-up and Drop side for 45 WD, 8hrs/day, fuels lubricants Drivers for the account of the supplier per PR No: : SH-1608-14 |
Quotation | |||||
REQUEST FOR QUOTATION (SMALL VALUE PROCUREMENT) REPAIR OF PM'S OFFICE (PMOSH-MAINT0314-A140027), PMO-SH-ADMIN BUILDING, PORT AREA MANILA泭 |
498,792.21 | Quotation | ||||
REQUEST FOR QUOTATION (SMALL VALUE PROCUREMENT) INSTALLATION OF INTERLINK PERIMETER WIRE FENCE (PMOSH-MAINT0214-A140027), 8TH STREET, PORT AREA, MANILA |
358,153.44 | Quotation | ||||
REQUEST FOR QUOTATION (SHOPPING SMALL VALUE PROCUREMENT) Supply/delivery of electrical materials per pr no. SH-1602-14 |
Quotation | |||||
REQUEST FOR QUOTATION (SHOPPING SMALL VALUE PROCUREMENT) CLEARING AND IMPROVEMENT OF BURNED WAREHOUSE (FORMER METRO INC.) AT BLOCK 151, 13TH ST., SOUTH HARBOR, PORT AREA, MANILA |
499,887.27 | Quotation | ||||
REQUEST FOR QUOTATION (SHOPPING SMALL VALUE PROCUREMENT) per pr no. SH-1670-14 to SH-1674-14 |
Quotation | |||||
REQUEST FOR QUOTATION PER PR NO. SH-1670-14 VARIOUS ENGINEERING TOOLS 泭 |
Quotation | |||||
REQUEST FOR QUOTATION PR No: SH-1671-14 Supply/installation of surveillance system |
100,000.00 | Quotation | ||||
REQUEST FOR QUOTATION supply/delivery of various construction materials |
Quotation | |||||
REQUEST FOR QUOTATION per泭 PR No: SH-1651-14 Various Office Supplies & Materials 泭 |
Quotation | |||||
REQUEST FOR QUOTATION泭 -泭 Monthly Preventive Maintenance of PABX Switch Board located at PMO - NCR South, Manila |
Quotation | |||||
REQUEST FOR QUOTATION泭 -泭泭 supply/delivery of various annual passes/stickers |
Quotation | |||||
(SHOPPING SMALL VALUE PROCUREMENT) |
497,259.32 | Quotation |
REQUEST FOR QUOTATION泭 -泭 Supply and Delivery of Various Construction Materials |
210,000.00 | Quotation | Quotation |