Procurement Request
Hardware Materials |
61,881.00 | Quotation | ||||
Provision of Truck Parking Area at Baseport Tacloban, Port Area, Tacloban City |
936,309.19 | Quotation | ||||
Maintenance of Physical Facilities at Port of Manguino-o, Manguino-o, Calbayog, Samar |
539,665.00 | Quotation | ||||
Electrical Tools |
87,800.00 | Quotation | ||||
Electrical Tools |
60,000.00 | Quotation | ||||
Electrical Materials |
546,325.00 | Quotation | ||||
Plumbing Materials |
114,350.00 | Quotation | ||||
Tiling Work Materials |
266,270.00 | Quotation | ||||
Painting Materials |
97,090.00 | Quotation | ||||
Hardware Materials |
112,312.50 | Quotation | ||||
UPS Battery |
63,975.00 | Quotation | ||||
Laptop |
50,000.00 | Quotation | ||||
Office Furniture |
268,200.00 | Quotation | ||||
Office Device |
199,600.00 | Quotation | ||||
Repair of Transit Shed Door at Port of Catbalogan, Catbalogan, Samar |
286,130.50 | Quotation | ||||
Provision of Signages for the Port of Manguino-o, Manguino-o, Calbayog City |
457,096.64 | Quotation | ||||
Office Equipment |
199,840.00 | Quotation | ||||
Printer Ink |
52,060.00 | Quotation |
Procurement of Various Office Supplies Not Avialable at DBM-Procurement Service for PMO Bicol use |
297,500.00 | Quotation |
Repair and Maintenance of the Three (3) Office Building Roofings for Ports of Sasa, Babak and Malalag, at Davao City, IGACOS, Davao Del Norte and Malalag, Davao Del Sur |
317,780.33 | Quotation | Quotation |