Procurement Request
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 |
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 |
Supply and Delivery of Consumables for Plotter/Printer |
998,800.00 | Quotation |