Procurement Request
INVITATION FOR SUBMISSION OF QUOTATIONÌý -Ìý (SMALL VALUE PROCUREMENT) |
289,760.83 | Quotation | ||||
INVITATION FOR SUBMISSION OF QUOTATIONÌý -Ìý (SMALL VALUE PROCUREMENT) |
385,722.34 | Quotation | ||||
INVITATION FOR SUBMISSION OF QUOTATIONÌý -Ìý (SMALL VALUE PROCUREMENT) |
REQUEST FOR QUOTATIONÌý -Ìý Provision and installation of Outdoor Wireless Radio at PMO-NCR North |
500,000.00 | Quotation | Quotation | |||
REQUEST FOR QUOTATIONÌý -Ìý Provision and installation of Outdoor Wireless Radio at PMO-NCR North |
500,000.00 | Quotation | Quotation | |||
REQUEST FOR QUOTATIONÌý -Ìý Supply, delivery and installation of Motorized Projector Screen |
60,000.00 | Quotation | Quotation | |||
REQUEST FOR QUOTATIONÌý -Ìý Various Office Equipment |
226,800.00 | Quotation | Quotation |
INVITATION FOR SUBMISSION OF QUOTATION (SMALL VALUE PROCUREMENT) |
120,824.60 | Quotation | ||||
INVITATION FOR SUBMISSION OF QUOTATION (SMALL VALUE PROCUREMENT) |
120,824.60 | Quotation | ||||
INVITATION FOR SUBMISSION OF QUOTATION (SMALL VALUE PROCUREMENT) |
120,824.60 | Quotation | ||||
INVITATION FOR SUBMISSION OF QUOTATION (SMALL VALUE PROCUREMENT) |
201,612.32 | Quotation | ||||
INVITATION FOR SUBMISSION OF QUOTATION (SMALL VALUE PROCUREMENT) |
461,228.32 | Quotation |
INVITATION FOR QUOTATIONÌý -Ìý MAINTENANCE OF PLUMBING SYSTEM AT GROUND FLOOR NEW ADMIN BLDG., PORT OF BATANGAS, BATANGAS |
230,278.00 | Quotation | ||||
INVITATION FOR QUOTATIONÌý -Ìý SUPPLY AND DELIVERY OF DIESEL FUEL REQUIREMENTS FOR VTMS RADAR STATION (RS) NO. 3 LOCATED IN ESCARCEO, PUERTO GALERA FOR THE MONTH OF JANUARY 2016 |
Quotation | |||||
REQUEST FOR QUOTATION -Ìý Supply and Delivery of Various Common-Use Supplies and Consumables not available in the Procurement Service |
99,831.00 | Quotation | ||||
REQUEST FOR QUOTATION -Ìý Supply and Delivery of Diesel Fuel Requirements for VTMS Radar Station (RS) No. 03 and No. 04, for the Month of March 2016 |
70,875.00 , 83,375.00 | Quotation | ||||
NOTICE OF DIRECT CONTRACTIING AND REQUEST FOR QUOTATION PURCHASE AND REPLACEMENT OF VARIOUS SPARE PARTS AND CONSUMABLES OF TWO (2) UNITS UBIX-KONICA MINOLTA MODEL BH-350 |
63,042.00 | Quotation | ||||
REQUEST FOR QUOTATIONÌý :Ìý Purchase and Replacement of Various Spare Parts and Consumables of Two (2) units Konica Minolta (Model BH350) and One (1) unit Konica Minolta (Model BH280) photocopying machine |
81,277.00 | Quotation | ||||
REQUEST FOR QUOTATIONÌý -Ìý Supply/Delivery of Various Common-Use Supplies and Consumables not Available in the Procurement Service - DBM for use of PMO-Batangas including TMOs |
116,010.00 | Quotation | ||||
REQUEST FOR QUOTATIONÌý -Ìý Supply and Delivery of 4,950 Jugs Purified Drinking Water (5-gallon container) for PMO Batangas and TMO Bauan for CY 2016 |
198,000.00 | Quotation |