Procurement Request
Janitorial Supplies for 1st Quarter of CY 2026 |
Quotation | |||||
Supply of Tarpaulin Printing Services for Baseport PMO-Palawan for Calendar year 2026 |
Quotation | |||||
Supply of Photocopying, Printing, Riso Laminating and Binding Services for Baseport and Special Takeover Units (STUs), PMO Palawan for Calendar year 2026 |
Quotation | |||||
Supply of Cargo Courier Services for Baseport PMO-Palawan for Calendar year 2026 |
Quotation | |||||
Supply of Courier Services for Baseport, PMO-Palawan for Calendar year 2026 |
Quotation | |||||
Supply and Delivery of 3,000 jugs Purified Water (5-gallon Container) for Baseport, PMO-Palawan for months of January - December 2025 |
35.00 | Quotation | ||||
Supply and Delivery of 2,040 jugs Purified Water (5-gallon Container) for TMO Coron, PMO-Palawan for months of January - December 2025 |
35.00 | Quotation |
Office Supplies |
76,680.00 | Quotation | ||||
Combi Blinds for Baseport Tacloban |
615,340.00 | Quotation | ||||
Combi Blinds for Terminal Ports |
789,836.00 | Quotation | ||||
Self-care Kits/Mental Health Pack |
56,550.00 | Quotation | ||||
Fire Extinguisher |
317,661.00 | Quotation | ||||
Janitorial Supplies |
166,940.00 | Quotation |
Supply and Delivery of the following office Supplies - 1st Semester of CY 2026 |
455,236.00 | Quotation | ||||
Supply and Delivery of Various Janitorial Supplies, 1st Semester |
870,000.00 | Quotation | ||||
Supply and Delivery of Purified Drinking Water in 5-Gallon to Baseports ICPC, FSP & IFT Note: Water Dispensers - free of charge for the duration of the contract |
45.00 | Quotation | ||||
Supply and Delivery of Various Janitorial Materials and Supplies |
382,800.00 | Quotation | ||||
Supply and Delivery of Freshwater at the Port of Dumangas, Iloilo |
220 | Quotation |
One (1) Lot Supply of Labor, Materials and Tools for the Maintenance of Admin Building and PTB - Carpentry and Painting Works at Port of Isabela, Isabela City, Basilan Province
|
240,697.02 | Quotation | ||||
One (1) Lot Supply of Labor, Materials and Tools for the Maintenance of Admin Building - Carpentry, Painting and Electrical Works at OPM & Staff, 2nd Floor, Admin Bldg., Port of Zamboanga, Zamboanga City
|
287,683.28 | Quotation |
