Procurement Request
Procurement of Resource Person for the Conduct of Training on Marine Communications System: Part 1 and 2 |
129,600.00 | Quotation | ||||
Procurement of Service Provider for the Conduct of Basic Occupational Safety and Health (BOSH) Training |
210,000.00 | Quotation | ||||
Supply and Delivery of Dental Supplies |
76,000.00 | Quotation | ||||
Supply and Delivery of Medical Supplies |
230,000.00 | Quotation | ||||
Supply and Installation of Sliding Gate Mechanism |
80,000.00 | Quotation | ||||
Catering Services for the Conduct of CY 2019 Learning and Dev't. Programs for the Second Quarter |
906,000.00 | Quotation | ||||
Procurement of Service Provider for the Conduct of Basic Pollution Control Officers Training and Environmental Management Training for Managing Heads |
675,000.00 | Quotation | ||||
Catering Services for the Pasasalamat para kay DM Virginia S. Valero |
65,000.00 | Quotation | ||||
Supply and Delivery of Office Supplies (Inks and Cartridges) |
998,000.00 | Quotation | ||||
Supply and Delivery of Janitorial Supplies |
350,000.00 | Quotation | ||||
Supply and Delivery of COrporate Giveaways (100 pcs. Magnetic Boxes) |
100,000.00 | Quotation | ||||
Catering Services for 2019 Board Meetings |
750,000.00 | Quotation | ||||
Supply and Deliver of Office Supplies (Inks and Cartridges) |
995,000.00 | Quotation | ||||
Supply and Delivey of Office Supplies (Customized Document Binders and Folders) |
300,000 | Quotation | ||||
Service Provider for the Conduct of Training on Awareness and Documentation Course on Quality Management System (QMS) |
800,000.00 | Quotation | ||||
Catering Services for the Conduct of CY 2019 Learning and Dev't. Programs for the First Quarter |
499,600.00 | Quotation |
Supply, Delivery and Services of Purified Drinking Water for CY 2019 |
Quotation | Quotation | ||||
Transfer of Cambium Networks ePMP 1000 Wireless Module from 7ft.G.I.pole to the 60 ft. Marine Antena located at Operation Center 1(OC1) North Harbor, Manila |
90,000.00 | Quotation | Quotation | |||
Procurement of 2nd Quarter CY 2019 Office Supply Requirements for PPA PMO NCR North |
652,000.00 | Quotation | Quotation |
Procurement of Consumables for Duplicating and Photocopying Machines of PMO Batangas |
82,996 | Quotation |