Procurement Request
Restoration of Damaged Solar Street Panels, Port of Iligan, Iligan City |
959,175.00 | Quotation | Quotation | |||
Restoration of Damaged Solar Street Post, Port of Iligan, IliganÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌý ÌýÌýÌýÌýÌýÌýÌýÌýÌý |
599,812.50 | Quotation | Quotation |
Supply and Delivery of Office Supplies (Printer Ribbon for °µÍø³Ô¹ÏIDs) |
280,666.67 | Quotation | ||||
Supply and Delivery of Office Supplies (Inks and Cartridges) |
995,841.67 | Quotation |
Procurement of 4th Quarter Office Supplies for CY 2024 |
455,765.00 | Quotation | ||||
Annual Medical and Physical Exam for 81 °µÍø³Ô¹ÏPMO-MOC Regular Employees for CY 2024 |
186,300.00 | Quotation | ||||
Repair of the PPD Office, Port of Cagayan de Oro project |
504,661.00 | Quotation | Quotation |
Maintenance of Physical Facilities CY2024 of Concrete and Steel Structures of Baseport and Terminal Ports |
165,268.10 | Quotation | ||||
Maintenance of Physical Facilities CY2024 of Repainting of Steel and Concrete Port Facilities for Baseport and TMOs |
109,962.80 | Quotation | ||||
Maintenance of Physical Facilities CY2024 of Tarpaulin Tents for Baseport and TMOs |
88,787.50 | Quotation |
Provision and Supply of CCTV Cameras & IT Cleaning Equipment & Materials |
40,000.00 | Quotation | ||||
Provision and Supply of Various Building and Electrical Materials and Tools for °µÍø³Ô¹ÏPMO NCR South Administrative Building |
252,000.00 | Quotation | ||||
Provision and Supply of Various Building and Electrical Materials and Tools of °µÍø³Ô¹ÏPMO NCR South |
252,000.00 | Quotation |
One (1) Lot Supply of labor, materials & equipment for Maintenance of Wall Partitions & Toilet, Admin. Building, Port of Isabela, Basilan. |
949,980.47 | Quotation | Quotation | |||
One (1) Lot Supply of Labor, Materials and Equipment for Maintenance of Guard House and Elevated Water Tank, Port of Ipil, Zamboanga Sibugay |
950,669.30 | Quotation | ||||
One (1) Lot Supply of labor, materials & equipment for Maintenance of PTB Building, Port of Isabela, Basilan |
945,995.00 | Quotation | Quotation | |||
One (1) Lot Supply of Labor and Materials for Emergency Treatment of Termites at °µÍø³Ô¹ÏAdmin, Office Building, Port Police Office Building, and Warehouse Building of Base Port Zamboanga |
60,000.00 | Quotation |
Supply and Delivery of Materials for Maintenance of Electrical Facilities |
683,827.20 | Quotation |
Lumpsum Materials, Labor & Equipment for the Miscellaneous Maintenance Works on Dilapidated Engineering Maintenance Shop, Port of Surigao |
997,796.03 | Quotation |
Procurement of Various Supplies for the Repainting of Mooring Bollards and Concrete Curbs for the Ports of Larena, Lazi, Siquijor, Siaton, Sibulan, and Bulado |
126,170.00 | Quotation | Quotation |