Procurement Request
Supply and Delivery 2nd Quarter Office Supplies |
101,321.00 | Quotation | ||||
Services for the Mandatory Drug Testing of PMO-Bataan/Aurora (PMO-BNA) Employees |
54,500.00 | Quotation | Quotation | |||
Relocation of Four (4) 3TR Split Type Airconditioning Units (Floor Mounted) at TMO-Capinpin and Port of Lamao, Limay, Bataan |
74,000.00 | Quotation | Quotation | |||
Supply and Delivery 1st Quarter Office Supplies |
78,000.00 | Quotation | ||||
Supply and Delivery of Automatic Voltage Regulator 10KVA |
99,000.00 | Quotation | ||||
Supply and Delivery of Additional Construction Materials |
647,807.00 | Quotation | ||||
Maintenance of Concrete Curb, Concrete and Steel Fence at Port of Dingalan, Aurora |
794,343.00 | Quotation | Quotation | |||
Supply and Delivery of Office Equipment |
86,000.00 | Quotation | ||||
Supply and Delivery of Athletics Uniform |
60,000.00 | Quotation | ||||
Maintenance of Concrete Curb, Concrete and Steel Fence at Port of Dingalan, Aurora |
794,343.00 | Quotation | Quotation | |||
Siphoning and Cleaning of the Septic Tanks at MCU Building in Mariveles, Pag-asa Staff House in Lamao, Ports of Lamao and Capinpin, Orion, Bataan |
890,240.00 | Quotation | Quotation | |||
Supply and Delivery of Construction Materials |
350,000.00 | Quotation | ||||
Siphoning and Cleaning of the Septic Tanks at MCU Building in Mariveles, Pag-asa Staff House in Lamao, Ports of Lamao and Capinpin, Orion, Bataan |
890,240.00 | Quotation | Quotation | |||
General Pest Control and Termite Proofing Services at MCU Building, Mariveles, Port of Lamao, Pag-asa Staff House, Port Capinpin, Orion, and Port of Dingalan |
998,062.00 | Quotation | Quotation | |||
Supply and Delivery of Additional 4th Quarter Office Supplies |
130,716.00 | Quotation | ||||
Maintenance of Mariveles Collection Unit Building, Mariveles Bataan |
629,665.00 | Quotation | Quotation | |||
Maintenance of TMO Building, FCMD Field Office, Pump Shed and Guard House at Port of Casiguran, Aurora |
993,380.00 | Quotation | Quotation | |||
Maintenance of Roofing of GSU Storage Carpentry Shop, Utility Storage Room at POB, Guard Counter, Drainage Canal in Front if TOO and Repainting of Perimeter Fence, Concrete Curb and Curatin Wal, Port of Lamao, Limay, Bataan |
940,108.00 | Quotation | Quotation | |||
Procurement of Office Equipment |
127,500.00 | Quotation | ||||
20 Pcs. LED Floodlight 100W |
Quotation |