Procurement Request
Repair of Scaling R.C. Deck Slab, Port of Tubigon, Tubigon, Bohol |
498,230.85 | Quotation | ||||
Repair of Temporary Cargo Shed, Port of Talibon, Talibon Bohol |
323,375.84 | Quotation | ||||
Design Development and Support of PMO Website |
150,000 | Quotation | ||||
Design Lay-Out, and Printing of CY 2022 PMO Annual Report |
100,000.00 | Quotation |
Procurement of Fuel and Lubricants for PPA PMO Negros/Oriental Siquijor TMO Larena for Official Vehicles and Generator Sets for the Period of April to December 2024 |
240,750.00 | Quotation | Quotation | |||
Procurement of Fuel and Lubricants for PPA PMO Negros/Oriental Siquijor TMO Larena for Official Vehicles and Generator Sets for the Period of April to December 2024 |
240,750.00 | Quotation | Quotation | |||
Procurement of Fuel and Lubricants for PPA PMO Negros/Oriental Siquijor Official Vehicles and Generator Sets for the Period of April to December 2024 |
929,625.00 | Quotation | Quotation | |||
Procurement of Fuel and Lubricants for PPA PMO Negros/Oriental Siquijor TMO Larena for Official Vehicles and Generator Sets for the Period of April to December 2024 |
240,750.00 | Quotation | Quotation | Other Docs | ||
Procurement of Fuel and Lubricants for PPA PMO Negros/Oriental Siquijor Official Vehicles and Generator Sets for the Period of April to December 2024 |
929,625.00 | Quotation | Quotation | Other Docs | ||
Procurement of Purified Drinking Water (March - December, 2024) with Six (6) Units of Hot & Cold Water Dispenser Ìý |
125,000.00 | Quotation | Quotation | |||
Procurement of Labor and Materials for Polo Shirts for PMO NOS Use |
62,320.00 | Quotation | Quotation | |||
Procurement of Various Janitorial Supplies for the 1st Quarter of CY 2024 for PMO NO/S Use. |
143,391.85 | Quotation | Quotation | |||
Procurement of Labor and Materials for the Printing of Various Tarpaulin/Poster Paper/Reflectorized Outdoor Stickers (January - December 2024) for PMO NO/S Use |
74,500.00 | Quotation | Quotation | |||
Procurement of Labor and Materials for the Printing of Various Tarpaulin/Poster Paper/Reflectorized Outdoor Stickers (January - December 2024) for PMO NO/S Use.Ìý |
74,500.00 | Quotation | Quotation | |||
Procurement of Various Office Supplies for the 1stÌýQuarter of CY 2024 for PMO NO/S Use |
161,916.75 | Quotation | Quotation | |||
Procurement of Materials for the Vehicle Parking Area at Port Operations Building, Port of Dumaguete |
163,100.00 | Quotation | Quotation | |||
Procurement of Materials for the Various Painting Maintenance of Physical Facilities of PMO NO/S |
96,400.00 | Quotation | Quotation | |||
Maintenance Waterproofing of POB Viewing Deck, Port of Dumaguete, Dumaguete City |
371,695.75 | Quotation | Quotation | |||
Supply, Delivery and Installation of Fixed Glass Panel Windows, Sliding Door & Glass Panel Doors for POB Mezzanine Halfway, Port of Dumaguete |
104,800.00 | Quotation | Quotation | |||
Procurement of Materials for the Maintenance of Plumbing System at Ports of Siquijor and Lazi |
89,000.00 | Quotation | Quotation |