Procurement Request
Supply and Delivery of Office Supply |
187,472.20 | Quotation | ||||
Supply andÌý Delivery of Electrical Materials |
162,895.00 | Quotation | ||||
Supply Delivery of Window Blinds |
100,000.00 | Quotation | ||||
Supply and Delivery of Painting Materials |
56,900.00 | Quotation |
Reposting for the Procurement of Three (3) Units VOIP Phone, Branded, High Quality, Port of Dapitan, DapitanÌýÌý City |
30,000.00 | Quotation | Quotation | |||
Supply and Delivery of Various Office Furniture and Fixtures for PMO Zamboanga del Norte, Port of Dapitan, Dapitan City |
415,000.00 | Quotation | Quotation | |||
Reposting for the Procurement of Two (2) Units Echo Sounder, Digital, Branded, High Quality, Port of Dapitan, DapitanÌýÌý City |
160,000.00 | Quotation | Quotation | |||
Procurement of Anemometer, Branded, High Quality, Port of Dapitan, DapitanÌýÌý City |
90,000.00 | Quotation | Quotation | |||
Supply of Labor, Tools, Materials and Equipment for the Conduct of Fabrication of Traffic and Safety Signages, Port of Dapitan, Dapitan City, Zamboanga del Norte |
701,061.20 | Quotation |
Installation of Glass Partitions and Comfort Rooms at New PICO Building, Port of Iligan, iligan City |
998,000.00 | Quotation | ||||
Repair of Security Fence on RC Bridge at Access Road, Port of Iligan, Iligan City |
480,000.00 | Quotation |
Supply and Delivery of Office Equipment |
98,000.00 | Quotation | ||||
Various Repairs at Port of Capinpin, Orion, Bataan |
850,915.87 | Quotation | ||||
Siphoning and Cleaning Services of the Septic Tanks at Ports of Lamao, Limay and Capinpin, Orion, Bataan |
191,281.12 | Quotation | ||||
Provision of Genset Shed and Platform at Port of Casiguran, Aurora |
246,689.83 | Quotation |
Declogging of drainage system within SHEPZ, South Harbor, Port Area, Manila |
Quotation |
Repair and Maintenance of Toyota Innova Service Vehicle with Plate Number FGB-876 |
59,735.00 | Quotation |
Supply and Delivery of Swimming Pool Maintenance Supplies |
90,000.00 | Quotation | ||||
Procurement of Service Provider for the Conduct of CY 2019 Gender and Development Programs |
67,200.00 | Quotation | ||||
Supply and Delivery of Office Supplies (300 pcs. Customized Document Binders) |
90,000.00 | Quotation |