Procurement Request
Procurement of IT Equipment (for Engineering) |
331,000.00 | Quotation | ||||
Procurement of Three (3) Units - 50 KVA Single Phase Transformer and Three (3) Pcs. Fuse Link (Including testing and Commissioning) |
402,817.00 | Quotation | ||||
Procurement of Supply and Delivery of Safety and Security Signages |
350,000.00 | Quotation | ||||
Procurement of IT Equipment (for Engineering) |
331,000.00 | Quotation | ||||
Procurement of Three (3) Units- 50 KVA Single Phase Transformer and Three (3) PCS. Fuse Link (Including Testing and Commissioning) |
402,817.00 | Quotation |
Repair of Site and Earthquake Gap Damaged by Typhoon "KIKO", Port of Basco, Batanes |
779,665.20 | Quotation | Other Docs |
Procurement of Auxiliary Kit and Brake Pads for Toyota Fortuner with Plate No. AXA 4049 |
3,958.00 | Quotation | ||||
Procurement of Team Uniforms for PMO Batangas Basketball Games |
63,200.00 | Quotation | ||||
Hauling, Treatment and Disposal of Hazardous Wastes Generated at the PMO Batangas |
213,371.59 | Quotation |
Supply and Delivery of Office Supplies (Common-sue Office Supplies) |
66,300.00 | Quotation | ||||
Supply and Delivery of Offices Supplies (Common-use Office Supplies) |
149,393.00 | Quotation | ||||
Repair/Replacement of Damaged Parts of Plotter HP Design Jet T830 (supply labor and materials) |
65,000.00 | Quotation |
Minutes of the Pre-Bid Conference |
Quotation |
Repainting of Perimeter Fence and Floodlight Poles, Port of Abra de Ilog, Occidental Mindoro |
307,650.42 | Quotation | Quotation | |||
Repair of Pavement, Ports of Calapan, Oriental Mindoro |
544,821.98 | Quotation | Quotation |
Supply and Delivery of Various Office Equipment |
1,000,000.00 | Quotation | ||||
Procurement of Services of Resource Person for the Conduct of Developmental Conversations in the New Normal (Virtual Coaching and Mentoring) batches 1 – 4 |
764,000.00 | Quotation | ||||
Procurement of Catering Service for the Port Executives’ Conference 2022 |
60,400.00 | Quotation |
Repair of CHB Fence and Provision of BXM Enclosure, Port of Dapitan, Dapitan City, Zamboanga del Norte |
998,708.03 | Quotation | Quotation |
One (1) Lot Supply and Delivery of various Materials for the Repair/replacement of Floor Tiles at the Port Manager’s Quarter and Lounge Room at the Office of the Port Manager |
129,614.24 | Quotation |
