Procurement Request

PMO Bataan / Aurora

Relocation of 1-unit Floor Mounted Airconditioning Unit, 3 toner, supply labor and materials

70,000.00

Complete Change Oil, Cleaning and General Check-up of °µÍø³Ô¹ÏPMO-Bataan/Aurora 150KVA Camda/Cummins Brand Heavy Duty Generator Set (labor and materials)

80,000.00 Quotation

Supply and Delivery of Office Supplies 1st Quarter CY 2023 (Common-use Office Supplies)

170,250.00 Quotation

Supply and Delivery of 1 (One) Unit Gun Safety Vault Cabinet

100,000.00 Quotation

Supply and Delivery of 20-Pieces Computer Ribbon - OKI

64,000.00 Quotation

Supply and Delivery of Additional Office Supplies 4th Quarter CY 2022

64,700.00 Quotation

Reconfiguration/Replacement of CCTV Components of PMO-Bataan/Aurora CCTV Ìý

143,000.00 Quotation

Supply and Delivery of Corporate Giveaways (100-Pieces Powerbank and 100-Pieces USB

185,000.00 Quotation

Supply and Delivery of IT Equipment & Components and Office/Safety Supplies Per Approved Purchased Request No. 5971

202,348.00 Quotation

Supply and Delivery of Construction Materials Per Approved

197,498.00 Quotation

Supply and Delivery of IT Equipment CY 2022 Per Purchase Request No. BNA-5890-22

71,120.00 Quotation

Supply and Delivery of IT Equipment CY 2022 Per Purchase Request No. BNA-5888-22

85,000.00 Quotation

PMO Northern Luzon

Maintenance Works of TMO Building, Genset House and Mooring Fixtures, Port of Sual, Pangasinan

540,506.35 Quotation Quotation

Maintenance Works of TMO Building, Genset House and Mooring Fixtures, Port of Sual Pangasinan

540,506.35 Quotation

Maintenance Works of PTB, Guardhouse, Fence and Temporary Genset House, Port of Claveria, Cagayan

223,650.51 Quotation

Maintenance of Field Office Building, Genset House and Gate, Port of Aparri, Cagayan

222,777.66 Quotation

Maintenance Works of Mooring Fixtures and Gate, Port of Salomogue, Cabugao, Ilocus Sur

129,247.04 Quotation Quotation

Maintenance Works of Site Office, Mooring Fixtures and Steel Grating

Quotation

Repainting of Mooring Fixtures and Repair of Damaged Portion of Concrete Deck and Curbs

145,739.43 Quotation

Head Office

Supply and Delivery of Consumables for Plotter/Printer

998,800.00 Quotation