Procurement Request
Procurement of Office Supplies for the 1st Quarter of CY 2025 of PMO Palawan |
Quotation | |||||
Janitorial Supplies for 1st Quarter of CY 2025 |
Quotation |
Printing of Sticker for Annual Physical Inventory CY 2025 |
48,750.00 | Quotation | ||||
Printing of Various Tarpaulin for the period of Twelve (12) Months |
43,554.00 | Quotation | ||||
Procurement of Poloshirt for GAD Activities |
45,000.00 | Quotation | ||||
Garbage Collection and Disposal of PMO Batangas for the Period of Three (3) Months for CY 2025 |
978,512.64 | Quotation | ||||
Transport, Treatment and Disposal of Generated Hazardous Wastes at PMO Batangas |
231,440.13 | Quotation |
Supply and Delivery of LED Bulb and Tube Light |
63,600.00 | Quotation |
Procurement of Internet Service Provider for MICT Office (Reposing) |
486,528.00 | Quotation | ||||
Provision of Purified Drinking Water |
443,520.00 | Quotation | ||||
Procurement of Internet Service Provider for MICT Office |
486,528.00 | Quotation |
Supply and Delivery of Various Hardware and Equipment for ICT Needs of PPA PMOPanay Guimara |
117,900.00 | Quotation | ||||
Supply and Delivery of Various Janitorial Materials and Supplies |
246,350.00 | Quotation | ||||
Supply and delivery of Fresh water at the Port of Dumangas, Iloilo |
924,000.00 | Quotation | ||||
Supply and Delivery of Office Swivel Chairs with Armrest |
97,500.00 | Quotation | ||||
Supply and Delivery of Rubber Floor Matting (Spaghetti Loop), Black |
258,400.00 | Quotation |
All-In-One Desktop Computer (Intel Core i5 Processor, 16GB RAM, 512 SSD, 23.8 Inches Monitor, Window 11 Home OS, MS Office Home & Student) |
50,000.00 | Quotation |
Catering (lunch and morning and afternoon snacks) with decor and setup |
Quotation |
Procurement of Purified Drinking Water |
66,000.00 | Quotation |
Purchase of Tubeless tires for PMO WLB Service Vhicles |
140,000.00 | Quotation |