Procurement Request
Scraping/Cleaning of RC and Sheet Piles at Port of Lamao in Limay and Port of Capinpin, Orion, Bataan (1,088.90 sq.m.) |
801,245.15 | Quotation | Other Docs |
Procurement of Service of Certifying Body for PMO Zamboanga |
550,000.00 | Quotation | ||||
Catering Services for the Conduct of Data Analytics (Batch 1 - 4) |
240,000.00 | Quotation | ||||
Supply and Delivery of DSLR Camera |
200,000.00 | Quotation | ||||
Catering Services for Lean Management Seminar (Batch 2-4) Ìý |
180,000.00 | Quotation |
Procurement of Consumable Items (Developer/Drum) for Fuji DCS2020 Photocopying Machine |
79,800.00 | Quotation |
Supply and Delivery of Sports and Physical Fitness Equipment |
320,000.00 | Quotation | ||||
Supply and Delivery of Office Furniture |
110,000.00 | Quotation | ||||
Supply and Delivery Sound System |
85,000.00 | Quotation | ||||
Supply and Delivery Office Appliance and Equipment |
513,260.00 | Quotation | ||||
Supply and Delivery of Photocopier Machine |
330,000.00 | Quotation | ||||
Removal of Damaged Steel Pile Fender, San Ricardo Ferry Terminal, San Ricardo, Souther leyte |
648,856.22 | Quotation | ||||
Removal of Damaged Steel Pile Fender, San Ricardo Ferry Terminal, San Recardo, Southern Leyte |
647,856.22 | Quotation | ||||
Request for Quotations for Cellphone |
79,998.00 | Quotation | ||||
Request for Quotations for Computer Ink and Ribbon |
58,451.60 | Quotation | ||||
Request for Quotations for Port Charges Computation Sheet |
80,000.00 | Quotation | ||||
Request for Quotations for Engineering Equipment |
78,090.00 | Quotation | ||||
Request for Quotations for Radio Transceiver |
94,400.00 | Quotation |
Supply and Delivery of Various Construction Materials for PPA PMO NCR North CY 2019 |
87,000.00 | Quotation | Quotation | |||
Supply, Delivery and Installation of Window Blinds at PMO NCR North Admin. Bldg. |
320,000.00 | Quotation | Quotation |