Procurement Request
Procurement of Service Provider for the Conduct of Quality Customer Relations Training Batch 1 and 2 |
120,000.00 | Quotation | ||||
Supply and Delivery of Tents |
2,000,000.00 | Quotation | ||||
Procurement of Service Provider for the Conduct of the Leadership Progression Program: Managing Performance and Coaching for Results Ìý |
1,080,000.00 | Quotation | ||||
Procurement of Service Provider for the Conduct of Training on Hazard Identification, Risk Assessment and Determining Control (HIRADC) and Aspect Impact Identification and AssessmentÌý - Head Office and Port Management Offices Ìý |
1,050,000.00 | Quotation |
Topographic Survey for Special Patent for Titling of San Carlos Port, Banago Port, Himamaylan Port and Pulupandan Port, Ports of San Carlos, Banago, Himamaylan Ìýand Pulupandan, Negros Occidental |
888,593.00 | Quotation | ||||
Topographic survey for special patent for titling of San Carlos Port, Banago Port, Himamaylan Port and Pulupandan Port, Ports of San Carlos, Banago, Himamaylan Ìýand Pulupandan, Negros Occidental |
888,593.00 | Quotation |
Repair and Maintenance of PPA Service Vehicles |
10,130.00 | Quotation | ||||
Supply and Delivery of Consumable for Various PPA Service Vehicles |
548,133.00 | Quotation |
Procurement of Janitorial and Other Supplies for CY 2026 |
546,830.00 | Quotation | Other Docs | |||
Procurement and Delivery of Purified Drinking Water for Baseport (Recanvass) |
386,000.00 | Quotation | ||||
Procurement of Office Supplies for the 1st Quarter of CY 2026 |
998,010.00 | Quotation | ||||
Supply and Delivery of Purified Drinking Water for Baseport |
386,000.00 | Quotation |
Printing of Forms for Port Services Division and TMOs |
85,000.00 | Quotation | ||||
Janitorial Supplies for 2nd Quarter of CY 2026 |
62,879.43 | Quotation | ||||
Procurement of Office Supplies for 2nd Quarter of CY 2026 |
245,715.00 | Quotation |
Procurement of Various Office Supplies not Available at DBM-Procurement Services for use of PMO Bicol |
430,617.00 | Quotation | Quotation | |||
Procurement of Various Office Supplies not Available at DBM-Procurement Service for use of PMO Bicol |
430,617.00 | Quotation | Quotation |
Electrical supplies for PMO SOCSARGEN |
255,750.00 | Quotation |
Procurement of service provider for the lease, preventive maintenance, and technical support of digital multifunction photocopy machines |
350,000.00 | Quotation |
ÌýPrice Quotation Form for Disposal of Unserviceable Properties |
Quotation |
