Procurement Request
Proposed Removal of RC Curb at RoRo Ramp and Installation of Mooring T-Head, Tagpopongan Port, Tagpopongan, IGaCoS Davao del Norte |
464,467.17 | Quotation | Quotation |
Supply and Delivery of Various Office Supplies |
218,202.00 | Quotation | ||||
Procurement of Gun Vault, 32 gun digital Executive safe with climate monitoring |
120,000.00 | Quotation | ||||
Supply and Delivery of Various Office Supplies |
83,410.00 | Quotation |
Preventive Maintenance and Repainting of Existing Mooring and Fendering Systems at the Ports of Tagbilaran, Tubigon, Ubay, Jagna, Talibon, Getafe, Tapal and Loon |
958,012.15 | Quotation | ||||
Provision of Port Safety and Environment Signages at the Ports of Tagbilaran, Tubigon, Ubay, Tapal,Getafe, Talibon |
394,000.00 | Quotation | ||||
Preventive Maintenance for the Supply and Delivery of Materials for Solar Port Lighting System at the Ports of Tagbilaran, Tubigon, Jagna, Ubay, Tapal, Getafe, Talibon and Loon |
708,800.00 | Quotation | ||||
Supply and Delivery of Materials for Conventional Electrical Lighting System at the Port of Tagbilaran |
479,530.00 | Quotation |
Provision of Transformer Pad with Supply, Delivery, Installation, and Commissioning of 3 units 75KVA Transformer, Port of Sindangan, Zamboanga Del Norte |
986,868.82 | Quotation | Quotation | |||
Provision of Transformer Pad with Supply, Delivery, Installation, and Commissioning of 3 Units 175KVA Transformer, Port of Sindangan, Zamboanga Del Norte |
986,868.82 | Quotation | Quotation |
Supply, Delivery, & Commissioning of Construcion Equipment |
148,000.00 | Quotation | ||||
Reposting - Supply, Delivery, Installation and Commissioning of the Following Office Appliances |
175,000.00 | Quotation | ||||
Supply, Delivery & Commissioning of Construction Equipment |
148,000.00 | Quotation | ||||
Supply, Delivery, Installation & Commissioning of Office Appliances |
225,000.00 | Quotation |
Procurement of Service Provider for Annual Preventive Maintenance Program of Lightning Arrester |
Quotation | |||||
Procurement of Automatic Identification System located at the Ports of Puerto Princesa, Coron and Brooke's Point |
Quotation |
Supply and Delivery of PMO NCR North Office Supply Requirements for 4th Quarter CY 2019 |
345,000.00 | Quotation | Quotation | |||
Supply and Delivery of Various Construction Materials for PPA PMO NCR North CY 2019 |
87,000.00 | Quotation | Quotation |
Procurement of 3rd Quarter CY 2019 Common Use Office Supplies |
77,140.00 | Quotation | ||||
Procurement of 3rd Quarter CY 2019 IT Supplies and Consumables |
126,750.00 | Quotation |