Procurement Request
Upkeeping of Green Areas, Roads, Yards and Pavement at °µÍø³Ô¹ÏPMO Batangas for the Months of August 2024 to September 2024 |
907,519.17 | Quotation | ||||
Garbage Collection and Disposal at °µÍø³Ô¹ÏPMO Batangas for the period of 3 months CY 2024 |
995,511.62 | Quotation |
Repair/Maintenance of Concrete Pavement at POB Complex-Phase 2 Nasipit Port |
996,270.00 | Quotation | ||||
Maintenance of Port Terminal Building Masao Port |
966,750.00 | Quotation | ||||
Supplies & Materials for the Maintenance if Wharf of Butuan City |
Quotation | |||||
Supplies & Materials for the Maintenance of Parking Areas at Nasipit Port |
Quotation | |||||
Supplies & Materials for the Maintenance of Ceiling at PICO Building, Nasipit Port |
Quotation |
Maintenance of Physical Facilities CY2024 (Terminal Management Office of Ubay Port), Port of Ubay, Ubay, Bohol |
549,138.02 | Quotation | ||||
Maintenance of Physical Facilities CY2024 (Security Gate), Port of Bien Unido, Bien Unido, Bohol |
133,163.59 | Quotation | ||||
Maintenance of Physical Facilities CY 2024 (Mooring System), Port of Alburquerque, Maribojoc, Loon, Tubigon and Clarin Bohol. |
113,495.84 | Quotation | ||||
Maintenance of Physical Facilities CY 2024 (ADMINISTRATION BUILDING), Port of Tagbilaran, Tagbilaran City, Bohol |
999,474.28 | Quotation |
Supply and Delivery of Office Supplies |
229,231.00 | Quotation | ||||
Procurement of T-Shirt with Collar |
81,000.00 | Quotation | Quotation |
Maintenance of San Carlos TMO Building, Port of San Carlos, San Carlos, Negros Occidental |
928,696.00 | Quotation | ||||
Maintenance of Movable Barriers, Port of San Carlos, San Carlos, Negros Occidental Ìý Ìý |
997'100.00 | Quotation |
Meals for °µÍø³Ô¹Ï50th Milestone Anniversary and Awarding & Culmination of Pinaka Luntiang Hardin 2024, Port of General Santos |
Quotation |
Procurement of Supply of Labor and Materials for the Repair of Airconditioning Units at Passenger Terminal Building 1 (PTB 1) at the Port of Dumaguete |
81,400.00 | Quotation | Quotation | |||
Procurement of Heavy-Duty Ceiling Fan, Including Installation with Workmanship Warranty for PMO NOS use |
629,700.00 | Quotation | Quotation | |||
Procurement of Supply of Labor and Materials for the Repair of Airconditioning Units at Passenger Terminal Buildings at the Port of Siquijor and Port of Larena under the TMO Larena |
265,000.00 | Quotation | Quotation |
Supply and Delivery of Various Office Supplies for the Fiscal Year 2024 |
549,948.00 | Quotation |