Procurement Request

PMO Panay / Guimaras

REQUEST FOR QUOTATION PER RIV. 14-10-93ÌýÌýÌý

 125,000.00 Quotation

REQUEST FOR QUOTATION PER RIV. 14-11-07

 459,725.00 Quotation

REQUEST FOR QUOTATION PER RIV. NO. 15-04-10ÌýÌý

 57,250.00 Quotation

REQUEST FOR QUOTATION PER RIV. NO. 15-04-14Ìý

 105,000.00 Quotation

REQUEST FOR QUOTATION PER RIV. NO. 15-05-14

 135,000.00 Quotation

PMO Negros Occidental / Bacolod / Banago Bredco

REQUEST FOR QUOTATION - PROVISION OF THREE (3) JANITORIAL SERVICES FOR THE PERIOD JUNE 01, 2015 TO MAY 31, 2016

Ìý

 411,547.89 Quotation

INVITATION FOR SUBMISSION OF QUOTATION (SMALL VALUE PROCUREMENT)
REPAIR/RETROFITTING OF DAMAGED RC PILES AT THE DOCKING AREA, PORT OF BANAGO, BACOLOD CITY

 496,916.00 Quotation

PMO Eastern Leyte / Samar

Request FOR SUBMISSION OF PRICE QUOTATION -Ìý CONDUCT SOIL INVESTIGATION AT THE PORT OF san antonio, municipality of san antonio, NORTHERN SAMAR

 491,146.22 Quotation

Request FOR SUBMISSION OF PRICE QUOTATION -Ìý Repair of damaged facilities caused by typhoon ruby san ricardo ferry terminal, san ricardo so. leyter

 83,603.86 Quotation

Request FOR SUBMISSION OF PRICE QUOTATION -Ìý repair of damaged port facilities caused by typhoon ruby, port of borongan, borongan city, eastern samar

 330,126.30 Quotation

Request FOR SUBMISSION OF PRICE QUOTATION -Ìý repair of damaged port facilities caused by typhoon ruby, port of CATBALOGAN, CATBALOGAN city, samar

 344638.35 Quotation

REQUEST FOR QUOTATION - REPAIR OF DAMAGED CAUSEWAY, BRGY. POBLACION, BIRI, N. SAMAR

 Quotation

REQUEST FOR QUOTATION - REPAIR/REPAINTING OF PORT FACILITIES AT FERRY TERMINAL PORT OF LILOAN, S. LEYTE

 Quotation

PMO NCR North

INVITATION FOR SUBMISSION OF QUOTATION PER RIV No. NH2013-605
SUPPLY AND DELIVERY OF PURIFIED DRINKING WATER for CY 2014

 Quotation

INVITATION FOR SUBMISSION OF QUOTATION PER RIV No.NH2014-634

 Quotation

REQUEST FOR QUOTATION per RIV No. NH2014-108
RENTAL OF XEROX MACHINE for CY 2014

 Quotation

REQUEST FOR QUOTATION per RIS/RIV Reference No. NH2014-098
Supply and Delivery of Various Electrical Supplies

 206,300.00 Quotation Quotation

REQUEST FOR QUOTATION per RIS/RIV Reference No. : NH2014-101
Supply and Delivery of Various Office Supplies

 142,349.00 Quotation Quotation

REQUEST FOR QUOTATIONÌý per RIS/RIV Reference No. : NH2014-151
Supply, Delivery & Application of Weatherproofing for the Canopy of the PMO-NH Building

 120,000.00 Quotation Quotation Other Docs

REQUEST FOR QUOTATIONÌý per RIS/RIV Reference No. : NH2014-143
General Cleaning of Air Condition Units of PMO-NH for CY2014

 148,500.00 Quotation Quotation Other Docs