Procurement Request
Supply and Delivery of Double Deck Wooden Bed, Foam Mattress and Ben Linen |
340,000.00 | Quotation | ||||
Supply, Delivery and Installation of Microwave Rectifier R48-1000 at Corregidor Island RS-2 |
400,000.00 | Quotation | ||||
Procurement of Lease of Venue and Services for APNS Forum 2022 on October 17 to 19, 2022 |
367,570.00 | Quotation |
Supply and Delivery 2nd Quarter Office Supplies |
101,321.00 | Quotation | ||||
Services for the Mandatory Drug Testing of PMO-Bataan/Aurora (PMO-BNA) Employees |
54,500.00 | Quotation | Quotation | |||
Relocation of Four (4) 3TR Split Type Airconditioning Units (Floor Mounted) at TMO-Capinpin and Port of Lamao, Limay, Bataan |
74,000.00 | Quotation | Quotation | |||
Supply and Delivery 1st Quarter Office Supplies |
78,000.00 | Quotation | ||||
Supply and Delivery of Automatic Voltage Regulator 10KVA |
99,000.00 | Quotation | ||||
Supply and Delivery of Additional Construction Materials |
647,807.00 | Quotation | ||||
Maintenance of Concrete Curb, Concrete and Steel Fence at Port of Dingalan, Aurora |
794,343.00 | Quotation | Quotation | |||
Supply and Delivery of Office Equipment |
86,000.00 | Quotation | ||||
Supply and Delivery of Athletics Uniform |
60,000.00 | Quotation | ||||
Maintenance of Concrete Curb, Concrete and Steel Fence at Port of Dingalan, Aurora |
794,343.00 | Quotation | Quotation | |||
Siphoning and Cleaning of the Septic Tanks at MCU Building in Mariveles, Pag-asa Staff House in Lamao, Ports of Lamao and Capinpin, Orion, Bataan |
890,240.00 | Quotation | Quotation | |||
Supply and Delivery of Construction Materials |
350,000.00 | Quotation | ||||
Siphoning and Cleaning of the Septic Tanks at MCU Building in Mariveles, Pag-asa Staff House in Lamao, Ports of Lamao and Capinpin, Orion, Bataan |
890,240.00 | Quotation | Quotation | |||
General Pest Control and Termite Proofing Services at MCU Building, Mariveles, Port of Lamao, Pag-asa Staff House, Port Capinpin, Orion, and Port of Dingalan |
998,062.00 | Quotation | Quotation | |||
Supply and Delivery of Additional 4th Quarter Office Supplies |
130,716.00 | Quotation | ||||
Maintenance of Mariveles Collection Unit Building, Mariveles Bataan |
629,665.00 | Quotation | Quotation | |||
Maintenance of TMO Building, FCMD Field Office, Pump Shed and Guard House at Port of Casiguran, Aurora |
993,380.00 | Quotation | Quotation |