Procurement Request
Supply Delivery of IT Equipment |
400,000.00 | Quotation | ||||
Rental of Photocopier Machine for PMO-Bataan/Aurora |
Quotation |
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 |
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 |
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 Ìý |
559,274.14 | Quotation | Other Docs | |||
Repair of Exsiting Security Building, Km. 10, Sasa Port Area Davao City |
559,274.14 | Quotation |
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 |
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 |
