|
|
REQUEST FOR QUOTATION - SUPPLY AND DELIVERY OF DIESEL FUEL, REQUIREMENTS FOR VTMS RADAR STATION (RS04) FOR THE MONTH OF JULY
|
147,250.00 |
|
|
|
|
|
|
|
|
REQUEST FOR QUOTATION - SUPPLY AND DELIVERY OF DIESEL FUEL REQUIREMENT FOR VTMS RADAR STATION (RS) NO. 03 FOR THE MONTH OF AUGUST 2014
|
137,500.00 |
|
|
|
|
|
|
|
|
INVITATION FOR SUBMISSION OF QUOTATION - PORT ZONE DELINEATION SURVEY
|
120,608.88 |
|
|
|
|
|
|
|
|
REQUEST FOR QUOTATION - SUPPLY AND DELIVERY OF DIESEL FUEL REQUIREMENT FOR VTMS RADAR STATION NOS. RS03 AND RS04 FOR THE MONTH OF OCTOBER 2014
|
137,500.00, 147,500.00 |
|
|
|
|
|
|
2849040 |
|
REQUEST FOR QUOTATION - SUPPLY AND DELIVERY OF VARIOUS OFFICE SUPPLIES NOT AVAILABLE IN THE PROCUREMENT SERVICE-DBM S
|
261,500.00 |
|
|
|
|
|
|
2849002 |
|
REQUEST FOR QUOTATION - PRINTING OF COMPUTATION SHEETS AND LETTERHEAD FOR USE OF PMO BATANGAS AND ITS TERMINAL MANAGEMENT OFFICES (TMO'S)
|
105,000.00 |
|
|
|
|
|
|
2882137 |
|
PROCUREMENT OF ONE (1) SET 3 KVA UPS AND THREE (3) SETS OF HARD DISK DRIVE (HDD) FOR USE AT VTMS CONTROL ROOM
|
162,624.00 |
|
|
|
|
|
|
|
|
REQUEST FOR QUOTATION - SUPPLY OF LABOR AND MATERIALS FOR THE PRINTING OF 2,000 PIECES OF PPA VEHICLE STICKER FOR 2015 - 2016
|
80,000.00 |
|
|
|
|
|
|
|
|
REQUEST FOR QUOTATION - SUPPLY AND DELIVERY OF DIESEL FUEL REQUIREMENT FOR VTMS RADAR STATION (RS) NO. 03 FOR THE MONTH OF NOVEMBER 2014 (ESCARCEO, PUERTO GALERA, ORIENTAL MINDORO)
|
137,500.00 |
|
|
|
|
|
|
|
|
REQUEST FOR QUOTATION - PORT ZONE DELINEATION SURVEY, PORT OF AZAGRA AND PORT OF CAJIDIOCAN, SIBUYAN, ROMBLON, PORT OF AMBULONG, MAGDIWANG, ROMBLON
|
361,826.60 |
|
|
|
|
|
|
2985902 |
|
REQUEST FOR QUOTATION - SUPPLY AND DELIVERY OF ADDITIONAL OFFICE EQUIPMENT FOR USE AT PMO BATANGAS AND ITS TERMINAL MANAGEMENT OFFICES (TMO'S)
|
445,000.00 |
|
|
|
|
|
|
2987911 |
|
REQUEST FOR QUOTATION - SUPPLY AND DELIVERY OF DIESEL FUEL, REQUIREMENTS FOR VTMS RADAR STATION NO. 04, FOR THE MONTH OF DECEMBER 2014
|
147,500.00 |
|
|
|
|
|
|
|
|
REQUEST FOR QUOTATION - SUPPLY AND DELIVERY OF DIESEL FUEL REQUIREMENT FOR VTMS RADAR STATION NOs. RS03 AND RS04, FOR THE MONTH OF JANUARY 2015
|
115,000.00, 137,500.00 |
|
|
|
|
|
|
3075931 |
|
REQUEST FOR QUOTATION - SUPPLY AND DELIVERY OF DIESEL FUEL REQUIREMENT FOR VTMS RADAR STATION NO. 03 FOR THE MONTH OF MARCH 2015
|
93,000.00 |
|
|
|
|
|
|
3087778 |
|
REQUEST FOR QUOTATION - SUPPLY AND DELIVERY OF 4,950 - 5 GALLON CONTAINER OF PURIFIED DRINKING WATER FOR PMO BATANGAS
|
93,000.00 |
|
|
|
|
|
|
3110514 |
|
SUPPLY AND DELIVERY OF VARIOUS OFFICE SUPPLIES NOT AVAILABLE IN THE PROCUREMENT SERVICE- DBM
|
83,902.00 |
|
|
|
|
|
|
3113909 |
|
REQUEST FOR QUOTATION - SUPPLY AND DELIVERY OF DIESEL FUEL REQUIREMENT FOR VTMS RADAR STATION (RS) NO. 4, FOR THE MONTH OF APRIL 2015
|
137,500.00 |
|
|
|
|
|
|
3148217 |
|
REQUEST FOR QUOTATION - SUPPLY AND DELIVERY OF DIESEL FUEL FOR VTMS RADAR STATION NO. 3. REQUIREMENT FOR THE MONTH OF APRIL 2015
|
93,000.00 |
|
|
|
|
|
|
3281325 |
|
REQUEST FOR QUOTATION - SUPPLY AND DELIVERY OF VARIOUS ELECTRICAL LIGHTING FIXTURES
|
70,500.00 |
|
|
|
|
|
|
3281600 |
|
SUPPLY AND DELIVERY OF AIR CONDITIONING UNITS AND DIGITAL (SLR) CAMERA FOR THE PORT MANAGEMENT OFFICE OF BATANGAS
|
|
|
|
|
|
|
|