Procurement Request
Maitenance of PTB/TMO Building and Power House, Port of Nasugbu, Batangas |
985,001.00 | Quotation | ||||
Maintenance of Built-in-Roro Ramp Deck Slab Port of Tablas, Odiongan Romblon |
992,391.00 | Quotation | ||||
Maintenance of VTS Radar Station 4 Steel Tower, Tingloy, Batangas |
890,000.00 | Quotation | ||||
Maintenance of VTS Radar Station 2 Steel Tower, Brgy. Pagkilatan, Batangas |
904,000.00 | Quotation | ||||
Maintenance of Drainage System at VTS Radar Station 3, Puerto Galera |
990,000.00 | Quotation | ||||
Maintenance of Lighting System, Port of Tablas, Odiongan Romblon |
980,001.00 | Quotation |
Procurement of Various Office Supplies Not Available at DBM-Procurement Services for PMO Bicol use |
210,502.00 | Quotation | Quotation | |||
Procurement of Various Office Furnitures and Fixtures for PMO Bicol use |
198,100.00 | Quotation | Quotation | |||
Procurement of Semi-Expendable Information Communication Technology Equipment |
113,000.00 | Quotation | Quotation |
Maintenance of Public Toilets, Port of Cagayan de Oro |
900,000.00 | Quotation | ||||
Maintenance of Safety and Environmental Signages, Baseport and Terminal Ports |
900,676.00 | Quotation | ||||
Maintenance of Sobs and other Greeneries Baseport and Terminal Ports |
995,000.00 | Quotation | ||||
Maintenance of Concrete Curbs, Aprons Baseport and Terminal Ports |
880,000.00 | Quotation | ||||
Maintenance of PPD Quartes, Port of Cagayan de Oro |
850,000.00 | Quotation | ||||
Maintenance of GateÌý Counter Booths, Port of Cagayan de Oro |
990,000.00 | Quotation | ||||
Maintenance of Data Room at Building 2, Port of Cagayan de Oro |
267,867.00 | Quotation | ||||
Maintenance of Structured Cabling Local Area Network, Port of Cagayan de Oro |
918,949.00 | Quotation |
Hardware Materials |
326,904.85 | Quotation | ||||
Hardware Materials |
84,553.25 | Quotation | ||||
Electrical Materials |
88,000.00 | Quotation |