Procurement Request
Repair and Repainting of Damaged Towerlights, Port of Hilongos |
212,031.12 | Quotation | ||||
Repair of Damaged Cyclone Wire Fence Canopies, Towerlights, Guardhouse, Steel Gate, Mooring and Fendering System, Port of Naval, Biliran |
982,149.42 | Quotation | ||||
Repair of Terminal, Office, Special, Take-Over Units (STU) Facility, Transit Shed and Mooring Bollard, Port of Palompon, Leyte |
955,072.46 | Quotation |
Procurement of Various Office Supplies Not Avialable at DBM-Procurement Service for PMO Bicol use |
297,500.00 | Quotation | Quotation | |||
Procurement of Various Hardware Supplies for PMO Bicol use |
230,320.00 | Quotation | Quotation | |||
Maintenance of Port Lighting System, Terminal Management Office Building, Mooring Bollard and Gate, Port of San Andres, Catanduanes |
961,160.03 | Quotation | Quotation | |||
Maintenance of Powerhouse, Guardhouse, Entrance and Exit Gates, Port of Matnog, Sorsogon |
261,477.69 | Quotation | Quotation | |||
Procurement of Various Office Furniture and Fixtures for PMO Bicol use |
150,250.00 | Quotation | Quotation | |||
Procurement of Polo Shirt with Collar and a Placket with three (3) buttons, Full Sublimation Printing for PMO Bicol Personnel Use |
62,800.00 | Quotation | Quotation | |||
Procurement of Various Office Equipment for PMO Bicol use |
371,059.00 | Quotation | Quotation | |||
Procurement of One Hundred Fifty Seve (157) pcs. Polo shirt with Collar and a Placket with Three (3) Buttons, Full Sublimation Printing for PMO Bicol Personnel Use |
62,800.00 | Quotation | Quotation | |||
Procurement of Various Office Supplies for PMO Bicol use |
127,220.00 | Quotation | Quotation | |||
Procurement of Various Office Supplies for PMO-Bicol use |
128,220.00 | Quotation | Quotation | |||
Printing of Various °µÍø³Ô¹ÏStationary with °µÍø³Ô¹Ïlogo, Bundy Clock Card and Permit to undertake Marine Services |
60,700.00 | Quotation | ||||
Procurement of Meals for the Conduct of Gender Mainsteaming Evaluation Framework and GAD Agenda Training of PMO Bicol in two (2) Batches on October 12-13, 2023 and October 19-20, 2023 |
68,000.00 | Quotation | ||||
Procurement of Various Office Supplies not available at DBM-Procurement Service for PMO-Bicol use |
241,420.00 | Quotation | Quotation | |||
Replacement of Defective ATS with MTS of Power House Located at PMO Bicol Administrative Building |
173,600.00 | Quotation | Quotation | |||
Procurement of Various Medical Supplies for PMO Bicol use |
87,950.00 | Quotation | ||||
Procurement of Various Hardware Supplies |
265,000.00 | Quotation | ||||
Procurement of Various IT Supplies for PMO Bicol use |
318,500.00 | Quotation | Quotation |