Procurement Request
Various Repair Works at PTB Entrance, Port of Puerto Galera and Port of Bulalacao, Oriental Mindoro |
56,306.88 | Quotation | ||||
Provision of Genset Platform, PMO-Mindoro - Port of Puerto Galera, Roxas, Bulalacao, San Jose, Abra De Ilog and Lubang Ìý |
493,808.73 | Quotation | ||||
Repair of Baggage X-ray Room, Genset Housing, Welcome Arch and Collection Booth, Port of Roxas, Oriental Mindoro. |
486,571.88 | Quotation | ||||
Various Repair Works, Port of San Jose, Occidental Mindoro. |
999,507.80 | Quotation |
Lumpsum materials, labor & equipment for the Repair/Improvement of Security Area, PTB, Port of Dapa, Siargao Island, Surigao del Norte |
657,170.05 | Quotation |
Catering Services for PPATI Training Programs for the Fourth (4th) Quarter 2019 |
931,600.00 | Quotation | ||||
Procurement of Service Provider for the Conduct of Training on Marine Communication Systems (Part1 and Part2) |
129,600.00 | Quotation | ||||
Procurement of Service Provider for the Effective Risk-Based Internal Quality Audit of Quality Management System (QMS) for CY 2019 |
200,000.00 | Quotation | ||||
Procurement of Service Provider for the Conduct of Awareness and Orientation Trainings |
200,000.00 | Quotation | ||||
Catering Services for the Conduct of Learning and Development Programs for the Months of June to September 2019 |
998,000.00 | Quotation | ||||
Procurement of Service Provider for the Conduct of Training on the Environmental Impact Assessment |
200,000.00 | Quotation | ||||
Procurement of Food & Accommodation for UNCTAD Service Providers |
548,350.00 | Quotation | ||||
Catering Services for "Good Governance & Phronetic Leadership Training (Batch 1 to 4) |
400,000.00 | Quotation |
Supply, Deliver and Set-up One (1) Unit Multifunction CAD Plotter/ Printer and One (1) Unit Electric Demolition/ Jack Hammer for PPA PMO NCR North |
Quotation |
Engine Overhaul and Replacement of Defective Parts, Port of Puerto Princesa, Palawan |
300,000.00 | Quotation |
Procurement of Three (3) Units VOIP Phone, Branded, High Quality, Port of Dapitan, Dapitan City |
20,000.00 | Quotation | ||||
Procurement of Two (2) Units Echo Sounder, Digital, Branded, High Quality, Port of Dapitan, Dapitan City |
160,000.00 | Quotation | ||||
Supply of Labor, Tools and Materials for the Fabrication of Four (4) units Double Deck Frame, Hardwood Type, Anti-termites treated, Single Size, Choco-brown color with two(2) drawers with lock at the bottom, good quality and durable, with foam Mattress, 4 sets beddings, (pillows, pillowcases garterized bedsheets & blanket), single size, Six (6") thick, Branded and High quality for use at PPD Quarters, Port of Dapitan, Dapitan City |
100,000.00 | Quotation | ||||
Procurement of Anemometer, Branded, High Quality Port of Dapitan, Dapitan City |
90,000.00 | Quotation | ||||
Procurement of Projector, Branded, High Quality Port of Dapitan, Dapitan City |
80,000.00 | Quotation |