Procurement Request
Maintenance of Security Fence at Port of San Jose |
489,349.47 | Quotation | ||||
Maintenance of Security Fence and Amenities at POB, Port of Manguino-o |
456,901.98 | Quotation | ||||
Maintenance of Security Fence at the Back-up Area at Port of Borongan |
630,740.62 | Quotation | ||||
Maintenance of Security Fence, Grills & Gate and Kitchen Counter of TMO-Office Building at Port of Catbalogan |
507,099.17 | Quotation |
Maintenance of Generator Set and Guard House, Port of Danao, Escalante City, Negros Occidental |
997,891.00 | Quotation | ||||
Maintenance of Inner Gate with Guard House, Port of San Carlos, San Carlos City, Negros Occidental |
999,630.00 | Quotation |
Supply Delivery of Various Ordinary or Regular Office Supplies and Equipment not Available in the DBM-PS for use of PMO Batangas including TMOS |
657,390.00 | Quotation | ||||
Supply, Delivery and Installation of One (1) Unit 3 Phase Automatic Transfer Switch for the Power System of VTMS Radar Station 4, Tingloy Batangas |
996,777.60 | Quotation | ||||
Procurement of Semi-Expendable Office Equipment for use for PMO Batangas |
486,020.00 | Quotation | ||||
Replacement of Defective Parts and Refilling of Fire Extinguishers installed in °µÍø³Ô¹ÏAdministration Building |
30,684.25 | Quotation |
Supply of Materials for the Sewage Desludging, Port of Cagayan de Oro Ìý |
Quotation |
Maintenance & Repainting of CHB Fence with Barbed Wire |
998,900.00 | Quotation | Quotation | |||
8. Maintenace & Repainting of TMO Liloy Office Building |
998,618.00 | Quotation | Quotation | |||
Maintenance & Repainting of Steel Grating Drainage Cover and Perimeter Fence |
999,995.00 | Quotation | Quotation | |||
Maintenace & Repainting of Inner Gate |
999,990.00 | Quotation | Quotation | |||
Maintenace & Repainting of Main Entrance Gate with Canopy Guard Post, Malasakit Help Desk, PPD Canopy,and Repair of Electronic Boom Barrier |
999,999.00 | Quotation | Quotation | |||
Maintenance/ Repainting of Drainage System, ESD Storage Room and Maintenance Working Area |
999,996.00 | Quotation | Quotation | |||
Maintenance of Polycarbonate Canopy of PTOB and Provision of Acrylic Enclosure of Stairs |
999,990.00 | Quotation | Quotation | |||
Maintenance/ Repainting of PM’s Quarter,Port of Dapitan, Dapitan City, Zamboanga del Norte |
999,920.00 | Quotation | Quotation | |||
Demarkation of Cargo Address System and Pedestrian Lane Markings,Port of Dapitan, Dapitan City, Zamboanga del Norte |
999,977.00 | Quotation | Quotation |