Procurement Request
One (1) Year Preventive Maintenance of Various Type of Air-Conditioning Units (ACUs) at TMO Tablas |
213,600.00 | Quotation | ||||
Supply /Delivery of Various Ordinary / Regular Office Supplies and Equipment not available in the DBM-PS for use of PMO Batangas including TMOs and Commission on Audit (COA) |
578,526.00 | Quotation | ||||
Preventive Maintenance Service and Repair of Hyundai Starex |
161,181.75 | Quotation | ||||
Supply/Delivery/Hauling of Diesel Fuel for the Generator Sets of VTMS Radar Station 3 |
381,950.00 | Quotation | ||||
Supply and Delivery of Purified Drinking Water for TMO Tablas |
49,000.00 | Quotation | ||||
Procurement of Tubeless Tire for Hyundai Grand Starex |
69,332.00 | Quotation | ||||
Supply, Delivery and Installation of Power Transformer at Port of Ambulong, Romblon |
358,636.80 | Quotation | ||||
Supply, Delivery, Repair and Installation of Parts for Air conditioning units ( ACUs) at PMO Batangas |
18,500.00 | Quotation | ||||
Supply/Delivery of Various Ordinary/Regular Office Supplies and Equipment not available in the DBM-PS for use of PMO Batangas including TMOs and Commission on Audit (COA) |
569,119.67 | Quotation | ||||
Supply/Delivery/Hauling of Diesel Fuel for the Generator Sets of VTMS Radar Station 3 |
400,000.00 | Quotation | ||||
Procurement of Toner for MP2014 Gestetner Machine for use of PMO Batangas |
37,000.00 | Quotation | ||||
Procurement of Construction Materials for use of PMO Batangas |
272 , 882.00 | Quotation | ||||
Supply , Delivery and Installation of One (1) Unit Control Module for the Generator set at TMO Rombion |
433 ,440.00 | Quotation | ||||
Replacement of Defective Parts and Refilling of Fire Extinguisher Installed at PMO Building |
12,210.75 | Quotation | ||||
Procurement of Jacket for use of PMOB personnel |
150,000 | Quotation | ||||
One (1) Year Preventive Maintenance of Various Type of Air-Conditioning Units at PMO Batangas, TMO Bauan and Radar Stations 1,2,3 and 4 |
996,600.00 | Quotation | ||||
Printing of Various Tarpaulin for CY 2023 |
55,000.00 | Quotation | ||||
Replacement of Defective Parts and Refilling of Fire Extinguishers installed at PMO Building |
12,210.75 | Quotation | ||||
Supply, Delivery, Installation and Commissioning of Four (4) units 2kVA and Two (2) units 1kVA Uninterruptible Power Supply (UPS) at the VTMS Radar Stations 1, 3 and 4 of PMO Batangas |
895,511.68 | Quotation | ||||
Procurement for the replacement of defective parts for Gestetner MP 2014 AD Copier at Administrative Division |
5,825.12 | Quotation |