Procurement Request
Electrical supplies/provision for the additional airconditioning units, PMO-SOCSARGEN |
Quotation | |||||
Common Office Supplies, Port of General Santos |
Quotation |
Supply, Fabricate, Delivery and Installation of Stainless Steel Signage, Vertical Tubular Frame and Hanging Track Lights Fixtures |
153,300.00 | Quotation |
Procurement of Various 2nd and 3rd Quarter Office Supplies Not Available in PS-DBM |
249,319.25 | Quotation | ||||
Supply, Delivery, Install and Commissioning of One(1) Units Automatic Transfer Switch (ATS) for 500KVA GENSET (Cummins Diesel Powered) |
335,000.00 | Quotation | ||||
Supply and Delivery of One (1) Unit Bagger Concrete Mixer and One (1) Units Jack Hammer, Port of Dapitan, Dapitan City |
145,000.00 | Quotation | ||||
Supply, Delivery, Installation, Commissioning and Program IP PBX Telephone Networking System at PMO-Zamboanga Del Norte |
620,812.50 | Quotation |
Supply/Deiivery/Hauling of Diesel Fuel for Generator Sets Deployed at Radar Station No. 3, Escarceo, Puerto Galera |
245,325.00 | Quotation | ||||
Supply of Diesel Fuel for Standby Generator Set Installed at TMO Tablas |
19,500.00 | Quotation | ||||
Supply/Delivery of Various Office Supplies and Equipment |
801,560.50 | Quotation | ||||
Periodic Maintenance of Hyundai Grand Starex with Plate No.NBB 1358 |
51,957.45 | Quotation | ||||
Replacement of Defective Hard Disk Drive (HDD) and Power Supply Unit (PSU) |
3,940.00 | Quotation |
Supply, Delivery and Installation and Configuration of IP PABX system inlcudes mounting of wall Cabinet and power up / main system and network rehabilitation |
952,314.00 | Quotation |
One (1) Lot Supply of labor, materials and equipment for "Proposed Provision of Guardhouse at Main Gate Complex Approach," at Port of Zamboanga, Zamboanga City |
988,342.74 | Quotation |
Lumpsum Materials, Labor & Equipment for the Repair/Replacement of Damaged Mooring Bollard, Port o Surigao, Surigao City |
346,996.13 | Quotation |
Construction Materials (Baseport Tacloban) |
506,333.00 | Quotation | ||||
Construction Materials (TMO-Calbayog) |
256,684.85 | Quotation |
Procurement of Various IT Supplies and Accessories for PMO Bicol |
184,040.00 | Quotation |
ProposedÌýReplacement of UPS for Baggage X-Ray Machine at Amenity Building and Access Control CenterÌýunderÌýthe Port Management Office of Misamis Oriental/Cagayan de Oro |
Quotation | |||||
Repair and Replacement of Parts: Hard Drive with Software for Rapiscan BXM with Serial No. 6165258 Inclusive of Labor and Materials at Port of Benoni |
Quotation |