Procurement Request
Janitorial Supplies (4th Qtr) |
Quotation | |||||
Freight Forwarder/Postage/Courier Services for CY 2023, Port of General Santos Ìý |
Quotation | |||||
Supply of labor/service for collection of garbage in Port area (to be collected at least twice a week) and disposal in designated area for the period from January 1, 2023 to December 31, 2023 for PMOSOCSARGEN, Port of General Santos |
Quotation |
Repair of Tower/port Lighting Electrical wiring Raceway at Port of Culasi, Roxas City, Port of Culasi, Roxas City |
914,976.92 | Quotation | Quotation | |||
Repair of Roofing Gutter, Parapet Wall and Waterline System of PTB at Port of Dumangas, Iloilo |
990,224.11 | Quotation | Quotation | |||
Repair/Replacement of Wooden Flooring and Partition Wall at 2nd Floor of TMO Buidling at Port of Dumaguit, Aklan |
515,360.80 | Quotation | Quotation | |||
Supply & Delivery of 5 units Intel core i5 processor, 5 units Motherboard; 5 units 8GB Ram DDR4 5 unit Power Supply Unit 700Watts |
82,500.00 | Quotation | ||||
Supply and Delivery of Various Construction Materials |
845,843.25 | Quotation | ||||
Supply and Delivery of 26 units LED Flood Lights, Marine Grade |
673,263.14 | Quotation | ||||
Supply and Delivery of Various Medicines |
55,000.00 | Quotation | ||||
Supply and Delivery of 6 units printer |
90,000.00 | Quotation | ||||
Fabrication, Supply and Delivery of 4 units open shelves |
77,200.00 | Quotation | ||||
Supply, Delivery and Installation of IP PBX System Devices and Peripherals to include cabling, configuration, termination, piping works and programming of 48 units and acccessories, Administration Bldg.,PMO-Panay/Guimaras |
975,280.00 | Quotation | Quotation | |||
Supply of Materials, Labor and Equipment for the Preventive Maintenance of Repairs of Standby Generator Sets of PMO-Panay/Guimaras |
683,635.18 | Quotation | ||||
Repair of TMO Building at Port of Lipata, Antique |
902,879.83 | Quotation | Quotation | |||
Replacement of Missing 2-Units Used Loader Tire Fender at Port of Sibunag, Guimaras |
152,959.97 | Quotation | Quotation | |||
Repair of Port Terminal Building at Port of Estancia, Iloilo |
928,008.88 | Quotation | Quotation | |||
Repair of PCMD Field Office at Fort San Pedro Terminal, IloiloÌýCity |
994,835.99 | Quotation | ||||
Repainting of °µÍø³Ô¹ÏPMO-Panay/Guimaras Admin. Bldg. |
999,978.61 | Quotation | ||||
Repair of Gutter, Ceiling, WaterproofingÌýof Parapet Wall and Repainting of PTB and Terminal Hall at Iloilo Fastcraft Terminal |
998,551.22 | Quotation |