|
|
REQUEST FOR QUOTATION - PURCHASE OF FOUR (4) PCS TIRE (205/70/R15), EIGHT (8) 185/70/R14) AND FOUR (4) PCS BATTERY (3SM) FOR USE OF PMOB OFFICIAL SERVICE VEHICLES WITH PLATE NOS. YDU 498, XCW 106, SGZ 475 AND SLG 471
|
70,000.00 |
|
|
|
|
|
|
|
|
INVITATION FOR SUBMISSION OF PRICE QUOTATION - HYDROGRAPHIC AND TOPOGRAPHIC SURVEY, SAN LUIS BATANGAS
|
165,821.71 |
|
|
|
|
|
|
3337027 |
|
REQUEST FOR QUOTATION - SUPPLY AND DELIVERY OF DIESEL FUEL FOR VTMS RADAR STATION (RS) NO. 03, REQUIREMENT FOR THE PERIOD AUGUST 16 - OCTOBER 05, 2015
|
85,000.00 |
|
|
|
|
|
|
3352123 |
|
REQUEST FOR QUOTATION
- Four (4) pcs Tire (205/70/R15),
- Eight (8) pcs Tire (185/70/R14) and
- Four (4) pcs Battery 3SM for use of PMOB Official Service Vehicles with Plate Nos. YDU 498, XCW 106, SGZ 475, AND SLG 471
Philippine Ports Authority, PMO-Batangas
|
70,000.00 |
|
|
|
|
|
|
3378597 |
|
REQUEST FOR QUOTATION - Supply/Delivery of various construction materials
|
97,278.00 |
|
|
|
|
|
|
3391681 |
|
REQUEST FOR QUOTATION - SUPPLY AND DELIVERY OF VARIOUS OFFICE SUPPLIES NOT AVAILABLE IN THE PROCUREMENT SERVICE
|
228,656.00 |
|
|
|
|
|
|
|
|
INVITATION FOR SUBMISSION OF PRICE QUOTATION - HYDROGRAPHIC AND TOPOGRAPHIC SURVEY, PORT OF CALATRAVA, ROMBLON
|
150,260.88 |
|
|
|
|
|
|
3485560 |
|
REQUEST FOR QUOTATION - SUPPLY/DELIVERY OF VARIOUS CONSTRUCTION MATERIALS
|
97,278.00 |
|
|
|
|
|
|
3487811 |
|
REQUEST FOR QUOTATION - SUPPLY AND DELIVERY OF ONE (1) UNIT DISTRIBUTION TRANSFORMER
|
160,000.00 |
|
|
|
|
|
|
|
|
REQUEST FOR QUOTATION - Preventive Maintenance of Fire Detection Alarm System and Fire Sprinkler System installed at PPA Administration Building
|
270,820.00 |
|
|
|
|
|
|
|
|
REQUEST FOR QUOTATION - Supply and Delivery of various IT Equipment for the Port Management Office of Batangas
|
335,000.00 |
|
|
|
|
|
|
|
|
INVITATION FOR QUOTATION - REPAIR OF DAMAGED WATER SUPPLY LINE AT PORT ACCESS ROAD, PORT OF BATANGAS, BATANGAS CITY
|
115,591.29 |
|
|
|
|
|
|
3606071 |
Re-Posting |
REQUEST FOR QUOTATION (RE-POSTING) SUPPLY AND DELIVERY OF VARIOUS IT EQUIPMENTS FOR THE PORT MANAGEMENT OFFICE OF BATANGAS)
|
335,000.00 |
|
|
|
|
|
|
3606104 |
|
REQUEST FOR QUOTATION - Supply and Delivery of Diesel Fuel Requirements for VTMS Radar Station (RS) No. 04 for the Month of December 2015
|
96,250.00 |
|
|
|
|
|
|
|
|
INVITATION FOR QUOTATION - REPAIR OF DAMAGED WATER SUPPLY LINE AT PORT ACCESS ROAD, PORT OF BATANGAS, BATANGAS CITY
|
115,591.29 |
|
|
|
|
|
|
|
|
INVITATION FOR QUOTATION - MAINTENANCE OF PLUMBING SYSTEM AT GROUND FLOOR NEW ADMIN BLDG., PORT OF BATANGAS, BATANGAS
|
230,278.00 |
|
|
|
|
|
|
|
|
INVITATION FOR QUOTATION - SUPPLY AND DELIVERY OF DIESEL FUEL REQUIREMENTS FOR VTMS RADAR STATION (RS) NO. 3 LOCATED IN ESCARCEO, PUERTO GALERA FOR THE MONTH OF JANUARY 2016
|
|
|
|
|
|
|
|
3725840 |
|
REQUEST FOR QUOTATION - Supply and Delivery of Various Common-Use Supplies and Consumables not available in the Procurement Service
|
99,831.00 |
|
|
|
|
|
|
3726746 |
|
REQUEST FOR QUOTATION - Supply and Delivery of Diesel Fuel Requirements for VTMS Radar Station (RS) No. 03 and No. 04, for the Month of March 2016
|
70,875.00 , 83,375.00 |
|
|
|
|
|
|
|
|
NOTICE OF DIRECT CONTRACTIING AND REQUEST FOR QUOTATION PURCHASE AND REPLACEMENT OF VARIOUS SPARE PARTS AND CONSUMABLES OF TWO (2) UNITS UBIX-KONICA MINOLTA MODEL BH-350
|
63,042.00 |
|
|
|
|
|
|