Procurement Request
Supply/Delivery of Various Office Supplies and Equipment not Available in the DBM-PS for use of PMO Batangas including TMOs |
349,910.00 | Quotation | ||||
Replacement of Devices for Fire Detection Alarm System at Administration Building |
248,800.00 | Quotation | ||||
Procurement of Heavy Duty Vacuum Cleaner and Microwave Oven for Use of Finance DivisionÌýand Administrative Division |
53,300.00 | Quotation | ||||
Procurement of Brake Pads for Toyota Fortuner with Plate No.AXA 4049 |
3,658.00 | Quotation | ||||
Supply of Diesel Fuel for Standby Generator Set Installed at TMO Tablas |
15,000.00 | Quotation |
Hauling Service for the Transfer of Office Equipment, Furniture & File to Port Operation Bulding, Currimao, Ilocos Norte |
420,000.00 | Quotation |
Supply and Delivery of Medical and Dental Supplies and Consumables |
104,373.67 | Quotation | ||||
Procurement of Laundry Services for Philippine Ports Authority GAD Center and Training Institute |
402,000.00 | Quotation | ||||
Supply and Delivery of Consumables for Plotter/Printer |
995,226.50 | Quotation |
Supply and Delivery of Purified Drinking Water |
40.00 | Quotation | ||||
Supply and Delivery of Construction Materials (for emergency repair of Quarantine Facility flooring) |
103,220.00 | Quotation |
Procurement of Three (3) Units - 50 KVA Single Phase Transformer and Three (3) PCS. Fuse Link |
402,817.00 |
Supply and Delivery of Various Electrical Supplies |
197,314.39 | Quotation | ||||
Supply and Delivery of Various Construction Materials |
144,005.80 | Quotation | ||||
Procurement of Polycarbonate Roofing Sheet |
203,500.08 | Quotation | ||||
Procurement of Ink Tank Printer with Scanner |
63,000 | Quotation |
Repair of Staffhouse Compfort Room and Demolition of Damaged Existing Temporary PTB, Port of Maasin, Southern Leyte |
217,981.00 | Quotation | ||||
Supply and lnstallation of lndoor & Outdoor Signages and PPA Logo, PorG of Ormoc, Naval, Palompon |
735,876.96 | Quotation | ||||
Repair of Kitchen Lavatory and Wall Hang Cabinet at TMO lsabel |
69,417.60 | Quotation | ||||
Repair of Damaged Fecilities Inside PTB, Port of Naval, Biliran |
169,602.00 | Quotation |