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Supply and Delivery of 6 units printer
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90,000.00 |
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Fabrication, Supply and Delivery of 4 units open shelves
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77,200.00 |
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Supply, Delivery and Installation of IP PBX System Devices and Peripherals to include cabling, configuration, termination, piping works and programming of 48 units and acccessories, Administration Bldg.,PMO-Panay/Guimaras
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975,280.00 |
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Supply of Materials, Labor and Equipment for the Preventive Maintenance of Repairs of Standby Generator Sets of PMO-Panay/Guimaras
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683,635.18 |
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Repair of TMO Building at Port of Lipata, Antique
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902,879.83 |
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Replacement of Missing 2-Units Used Loader Tire Fender at Port of Sibunag, Guimaras
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152,959.97 |
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Repair of Port Terminal Building at Port of Estancia, Iloilo
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928,008.88 |
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Repair of PCMD Field Office at Fort San Pedro Terminal, Iloilo City
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994,835.99 |
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Repainting of PPA PMO-Panay/Guimaras Admin. Bldg.
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999,978.61 |
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Repair of Gutter, Ceiling, Waterproofing of Parapet Wall and Repainting of PTB and Terminal Hall at Iloilo Fastcraft Terminal
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998,551.22 |
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Supply and Delivery of Back UPS and Printer
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226,000.00 |
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Supply and Delivery of Janitorial Supplies
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965,000 |
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Underwater Survey and Investigation of 6 PPA dredgers at IRW, Panay / Guimaras
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REQUEST FOR QUOTATION - PORT ZONE DELINEATION SURVEY OF ILOILO BASEPORT (FORT OF SAN PEDRO TERMINAL, ILOILO RIVER WHARF AND LOBOC TERMINAL)
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186,113.76 |
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REQUEST FOR SUBMISSION OF PRICE QUOTATION - 14-050
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61,565.00 |
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REQUEST FOR QUOTATION PER QUOTATION NO. 104
PORT ZONE DELINEATION SURVEY OF PORT OF BURUANGA IN BRGY. ALEGRIA, AKLAN
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123,364.08 |
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REQUEST FOR QUOTATION PER QUOTATION NO. 14-105
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70,000.00 |
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REQUEST FOR QUOTATION PER QUOTATION NO. 14-130
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76,000.00 |
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REQUEST FOR QUOTATION PER QUOTATION NO. 14-050
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57,000.00 |
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REQUEST FOR QUOTATION PER QUOTATION NO. 14-153/140
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222,000.00 |
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