Procurement Request
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 | ||||
Supply of Labor and Materials for the Repair of the Installed Fie Detection Alarm System |
126,873.60 | Quotation | ||||
Supply/Delivery /Hauling of Diesel Fuel for the Generator Sets of VTMS Radar Station 3 |
325,000.00 | Quotation | ||||
Procurement of Water Supply for TMO Tablas |
28,800.00 | Quotation | ||||
Procurement Semi-Expendable Office Machinery and Equipment and Furniture and Fixture for use of PMO Batangas and TMOs |
377,843.00 | Quotation | ||||
Printing of PPA Letterhead for use of PMO Batangas |
32,280.00 | Quotation | ||||
Procurement of Various Automotive Parts for PPA PMO Batangas Service Vehicles |
390,700.00 | Quotation | ||||
Hauling, Treatment and Disposal of Hazardous Wastes Generated at the PMO Batangas |
130,000.00 | Quotation | ||||
Procurement for Replacement of Lenovoe M70 GEN 2 Laptop Defective Power Adapter |
4500 | Quotation | ||||
Supply and Delivery of Day Tank and Battery for the Generator Set at VTMS Radar Station 4 |
192,080.00 | Quotation | ||||
Supply of labor and materials for the repair of air-conditioning units (ACUs) at port services division and engineering services division |
17,000.00 | Quotation | ||||
Preventive Maintenance Service of Toyota Hilux Patrol Car with Plate No. S6-D198 |
9,300.00 | Quotation | ||||
Suppy/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) |
697,163.00 | Quotation | ||||
Supply of Diesel Fuel for Standby Generator Set Installed at TMO Tablas |
13,500.00 | Quotation | ||||
Contract for the Supply and Delivery of Purified Drinking Water for PMO Batangas (Rebidding) |
238,400.00 | Quotation | ||||
Supply/Delivery/Hauling of Diesel Fuel for the Generator Sets of VTMS Radar Station 3 |
370,000.00 | Quotation | ||||
Printing of Stickers for CY 2023 PMO Batangas Annual Physical Inventory |
50,000.00 | Quotation | ||||
Contract for the Supply and Delivery of Purified Drinking Water for PMO Batangas |
238,400.00 | Quotation |