Procurement Request
Maintenance of Main Entrance Gate Port of Banago,Bacolod City, Negros Occidental |
358,280.61 | Quotation |
Supply of Labor and Materials for the Printing of PMO-Bohol Promotional and Marketing Report |
126,000.0 | Quotation | ||||
Preventive Maintenance of Fendering System at Port of Tagbilaran and Terminal Ports |
760,620.00 | Quotation |
Supply, Delivery and Installation of Sneeze Guard, Acrylic, Port of Dapitan, Dapitan City |
75,000.00 | Quotation | Other Docs | |||
Procurement of 3rd & 4th Quarter Office Supplies not available in PS-DBM, PMO ZDN, Port of Dapitan, Dapitan City, Zamboanga del Norte |
261,000.00 | Quotation | Other Docs |
Supply of materials and tools/equipment for Proposed Port One Stop Shop (POSS) Partitions at QMS-VEC Area, Port of Zamboanga, Zamboanga City |
500,722.65 | Quotation | ||||
Supply of materials and tools/equipment for Repair of Male/Female Comfort Room at Passenger Terminal Building (PTB) and Traveler's Hub at Port of Zamboanga, Zamboanga City |
467,326.99 | Quotation |
Procurement of Various Hardware and Electrical Supplies |
556,230.00 | Quotation |
Procurement of 14 Units Adnroid Tablet |
224,000.00 | Quotation | ||||
Procurement of Executive Chairs and Tables |
82,000.00 | Quotation | ||||
Procurement of Steel Cabinet |
113,900.00 | Quotation |
Supply and Delivery of Office Supply |
78,825.60 | Quotation |
Procurement of Semi-Expendable Furniture and Fixture |
997,000.00 | Quotation |
Re-bidding SVP Survey Services for the Proposed Hydrographic / Topographic Survey of Berths 6-10, Sasa Port, Davao City on December 1, 2020 |
237,109.60 | Quotation | ||||
Re-bidding SVP Proposed Verification Survey Services for Sasa Port, Davao City Land Use with Structural Survey of Facilities on December 1, 2020 |
390,586.00 | Quotation |
Procurement of Training Provider/Resource Person for the CY 2020 Advance Corporate Governance Training Workshop |
150,000.00 | Quotation | ||||
Supply and Delivery of Port Police Uniform Paraphernalias (Poncho) |
459,335.00 | Quotation | ||||
Repairs & Maintenance - Office Buildings and Other Structures (Vinyl Tiles) |
543,670.00 | Quotation | ||||
Supply and Delivery of Single and Double Deck Military Spring Beds for TMO Capinpin, Bataan |
989,135.00 | Quotation | ||||
Supply and Delivery of Bed Covers, Linens, Pillows and Pillow Cases |
716,320.00 | Quotation |
