Procurement Request
REQUEST FOR QUOTATIONÌý -Ìý SUPPLY AND DELIVERY OF ONE (1) UNIT DISTRIBUTION TRANSFORMER |
160,000.00 | Quotation | ||||
REQUEST FOR QUOTATIONÌý -Ìý Preventive Maintenance of Fire Detection Alarm System and Fire Sprinkler System installed at PPA Administration Building |
270,820.00 | Quotation | ||||
REQUEST FOR QUOTATIONÌý -Ìý Supply and Delivery of various IT Equipment for the Port Management Office of Batangas |
335,000.00 | Quotation | ||||
INVITATION FOR QUOTATION - REPAIR OF DAMAGED WATER SUPPLY LINE AT PORT ACCESS ROAD, PORT OF BATANGAS, BATANGAS CITY |
115,591.29 | Quotation | ||||
REQUEST FOR QUOTATION (RE-POSTING) SUPPLY AND DELIVERY OF VARIOUS IT EQUIPMENTS FOR THE PORT MANAGEMENT OFFICE OF BATANGAS) |
335,000.00 | Quotation | ||||
REQUEST FOR QUOTATIONÌý -Ìý Supply and Delivery of Diesel Fuel Requirements for VTMS Radar Station (RS) No. 04 for the Month of December 2015 |
96,250.00 | Quotation | ||||
INVITATION FOR QUOTATIONÌý -Ìý REPAIR OF DAMAGED WATER SUPPLY LINE AT PORT ACCESS ROAD, PORT OF BATANGAS, BATANGAS CITY |
115,591.29 | Quotation |
INVITATION FOR SUBMISSION OF PRICE QUOTATION (SMALL VALUE PROCUREMENT) |
491,245.71 | Quotation | ||||
INVITATION FOR SUBMISSION OF QUOTATION (SMALL VALUE PROCUREMENT) |
497,999.89 | Quotation | Quotation |
REQUEST FOR QUOTATION - RENTAL OF THREE (3) UNITS PHOTO COPYING MACHINES FOR PMO-NCR NORTH FOR CY 2015 |
0.65 per copy | Quotation | Quotation | |||
REQUEST FOR QUOTATION - SUPPLY AND DELIVERY OF PURIFIED DRINKING WATER FOR CY 2015 |
30.00 / 5 gallon container | Quotation | Quotation | |||
REQUEST FOR QUOTATIONÌý -Ìý Supply and Delivery of Parts for DENYO Generator – DCA 15 SPK-DA D1703 per RIV ReF. No. NH2015-067 |
180,000.00 | Quotation | Quotation | |||
REQUEST FOR QUOTATION - Supply & Delivery of Office Supplies for the 1st. Qtr of CY-2015 |
199,900.00 | Quotation | Quotation | |||
REQUEST FOR QUOTATION -Ìý Supply and Delivery of PMO-NCR North Office Supply Requirements for the 2nd Qtr of CY-2015 |
460,000.00 | Quotation | Quotation | |||
REQUEST FOR QUOTATION -Ìý Supply and Delivery of Additional Parts for DENYO Generator – DCA 15 SPK-DA D1703 with ÌýRIV Reference No. : NH2015-185 |
202,100.00 | Quotation | Quotation | |||
REQUEST FOR QUOTATION -Ìý General Cleaning of Air Condition Units of PMO-NCR North for CY2015 |
163.350.00 | Quotation | Quotation | |||
REQUEST FOR QUOTATION -Ìý Three (3) time Comprehensive Pest Control works/treatment of PMO-NCR North Admin. Bldg., Port Police Office, Parking Area, Halfway House and Pier 18 Terminal Office |
40,000.00 | Quotation | Quotation | |||
REQUEST FOR QUOTATION - ÌýSupply and Delivery of PMO-NCR North Office Supply Requirements for the 3rd Qtr of CY-2015 |
466,400.00 | Quotation | Quotation | |||
REQUEST FOR QUOTATION - Supply AND delivery of Various Construction Materials |
383,600.00 | Quotation | Quotation |
REQUEST FOR QUOTATION ( SMALL VALUE PROCUREMENT) |
179,845.68 | Quotation |