Procurement Request
Maintenance of Canopy at PTB-1 and Plant Boxes, Port of Balanacan, Mogpog, Marinduque |
Quotation | |||||
Maintenance of Boundary Wall and Deflector Wall Port of Lucena, Lucena City |
Quotation | |||||
Maintenance of Beacon Lights and Solar Lamp Posts, Port of Lucena, Lucena City |
Quotation |
Printing of Various Tarpaulin for CY 2024 for use of PMO Batangas |
37,725.00 | Quotation | ||||
Maintenance of PPD Headquarters Port of Batangas, Batangas City |
992,188.00 | Quotation | ||||
Repainting of Type "B" Perimeter Fence Including, Concrete Barrier & Steel Railings, Port of Batangas, Batangas City |
930,871.00 | Quotation | ||||
Maintenance/Repainting of Fence at Green Area and Port Monument, Port of Batangas |
906,607.00 | |||||
Maintenance/Upkeeping of Open Canal at Port Access Road Port of Batangas |
981,565.00 | Quotation | ||||
Maintenance of Roadway Lighting System at Port Access Road Port of Batangas |
969,290.00 | Quotation | ||||
Procurement of Consumables for use in Risograph Printing of Various Forms |
7,080.00 | Quotation | ||||
Procurement of Consumables for Various °µÍø³Ô¹ÏService Vehicles |
588,000.00 | Quotation | ||||
Periodic Maintenance of Mitsubishi Adventure with Plate No. SGZ 915 at TMO Tablas, Odiongan, Romblon |
Quotation | |||||
Supply, Delivery, Installation and Commissioning of Hybrid Inverter and Lithium Iron Phosphate Batteries (LifePO4) Wall Mounted at VTMS Radar Station 4 located at Barangay 13 Poblacion 1, Tingloy Batangas of PPA, PMO Batangas |
998,190.00 | Quotation | ||||
Printing of Computation Sheets for use of PMO Batangas |
39,500.00 | Quotation | ||||
Procurement of Uniforms of Players, Coaches and Commitees for the °µÍø³Ô¹Ï50th Milestone Anniversary Sports Activities |
6,750.00 | Quotation | ||||
Supply/Delivery of Various Janitorial Supplies for use of PMO Batangas and TMOs |
237,783.00 | Quotation |
Repair and Maintenance of Motor Vehicles Toyota Grandia With Plate Number SAB-4363 |
81,814.93 | Quotation | Quotation | |||
Supply and Delivery of Five(5) units Safety Vault and Seven (7) units Time Stamping Machine with Digital LCD Dispaly for use in various RCs and TMOs |
187,666.00 | Quotation | Quotation | |||
Supply of Various Electrical and Hardware Supplies |
95,000.00 | Quotation | Quotation | |||
Procurement of One Hundred Sixty (160) pcs. Polo Shirt for PMO Bicol personnel use |
64,000.00 | Quotation | Quotation |