Procurement Request

PMO Bataan / Aurora

Supply Delivery of IT Equipment

400,000.00 Quotation

Rental of Photocopier Machine for PMO-Bataan/Aurora

Quotation

PMO Batangas

Procurement of Cosumables for Photocopying Machine af Adminstrative Division and TMO Bauan

87,550.00 Quotation

Supply/Delivery of Various Office Supplies not Availble in the DBM-PS for use of PMO Batangas including TMOs

570,790.00 Quotation

Head Office

Supply and Delivery of Corporate Giveaways

1,000,000.00 Quotation

Supply and Delivery of PPA Umbrellas

1,000,000.00 Quotation

Printing Services for Customized Paper Requirements

1,000,000.00 Quotation

Printing of Supply of the 2017 Port Rules and Regulations

250,000.00 Quotation

Procurement of Service Provider for the Conduct of IMS Internal Audit Training

240,000.00 Quotation

Procurement of Service Provider for the Conduct of the Quality Customer Relations Training for PMO Surigao

120,000.00 Quotation

Catering Services for Development Competency-based Qualification Standard and Job Description

54,000.00 Quotation

PMO Davao

Repair of Existing Security Building, Km. 10, Sasa Port Area, Davao City

559,274.14 Quotation Other Docs

Survey Service for the Proposed Hydrographic and Topographic Survey of Lupon Port, Davao Oriental

197,162.00 Quotation Other Docs

Survey Works for the Proposed Hydrographic, Topographic and Port Zone Delineation Survey of Pacific International Terminal Services, Inc.(PACINTER), Bayawa, Panabo City, Davao Del Norte

255,145.14 Quotation Other Docs

Repair of Exsiting Security Building, Km. 10, Sasa Port Area Davao City

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559,274.14 Quotation Other Docs

Repair of Exsiting Security Building, Km. 10, Sasa Port Area Davao City

559,274.14 Quotation

PMO Mindoro

Repair of Depressed Damaged Paving Blocks at South Reclamation Area and Fendering System at RoRo Ramp No. 4, Port of Calapan, Oriental Mindoro

173,221.98 Quotation Other Docs

Installation of Additional Electrical Wiring for Air Conditioning Units of PTB, Port of Puerto Galera, Oriental Mindoro

537,568.42 Quotation Other Docs

PMO NCR North

Procurement of Twelve (12) Units Colored Printer (Ink Tank 3 in 1) for PPA

96,000.00 Quotation Other Docs

Procurment of Four (4) Units Finger Scanner for PPA PMO NCR North

100,000.00 Quotation Other Docs