Procurement Request

PMO Batangas
Phil-GEPS Title Budget Remarks
3820657 REQUEST FOR QUOTATION  :  Purchase and Replacement of Various Spare Parts and Consumables of Two (2) units Konica Minolta (Model BH350) and One (1) unit Konica Minolta (Model BH280) photocopying machine 81,277.00
For the information, you may contact Mr. Gilbert N. Rivera, Head, BAC Secretariat at Telephone No. (043) 723-1682
3822347 REQUEST FOR QUOTATION  -  Supply/Delivery of Various Common-Use Supplies and Consumables not Available in the Procurement Service - DBM for use of PMO-Batangas including TMOs 116,010.00
For the information, you may contact Mr. Gilbert N. Rivera, Head, BAC Secretariat at Telephone No. (043) 723-1682
3882209 REQUEST FOR QUOTATION  -  Supply and Delivery of 4,950 Jugs Purified Drinking Water (5-gallon container) for PMO Batangas and TMO Bauan for CY 2016 198,000.00
For the information, you may contact Mr. Gilbert N. Rivera, Head, BAC Secretariat at Telephone No. (043) 723-1682, (043) 723-8704
REQUEST FOR QUOTATION (SMALL PROCUREMENT) HYDROGRAPHIC & TOPOGRAPHIC SURVEY, PORT OF TABLAS, MALBOG/MANHAC, CAJIDIOCAN & CARMEN, ROMBLON 763,546.36
For further information, please call or contact Engr. Crisanto L. Rabina, Head BAC-EP Secretariar at Tel. No. (043) 723-8706
PMO Bicol
Phil-GEPS Title Budget Remarks
Procurement of Various Office Supplies Not Avialable at DBM-Procurement Service for PMO Bicol use 297,500.00
Procurement of Various Hardware Supplies for PMO Bicol use 230,320.00
Maintenance of Port Lighting System, Terminal Management Office Building, Mooring Bollard and Gate, Port of San Andres, Catanduanes 961,160.03
Maintenance of Powerhouse, Guardhouse, Entrance and Exit Gates, Port of Matnog, Sorsogon 261,477.69
Procurement of Various Office Furniture and Fixtures for PMO Bicol use 150,250.00
Procurement of Polo Shirt with Collar and a Placket with three (3) buttons, Full Sublimation Printing for PMO Bicol Personnel Use 62,800.00
Procurement of Various Office Equipment for PMO Bicol use 371,059.00
Procurement of One Hundred Fifty Seve (157) pcs. Polo shirt with Collar and a Placket with Three (3) Buttons, Full Sublimation Printing for PMO Bicol Personnel Use 62,800.00
Procurement of Various Office Supplies for PMO Bicol use 127,220.00
Procurement of Various Office Supplies for PMO-Bicol use 128,220.00
Printing of Various PPA Stationary with PPA logo, Bundy Clock Card and Permit to undertake Marine Services 60,700.00
Procurement of Meals for the Conduct of Gender Mainsteaming Evaluation Framework and GAD Agenda Training of PMO Bicol in two (2) Batches on October 12-13, 2023 and October 19-20, 2023 68,000.00
Procurement of Various Office Supplies not available at DBM-Procurement Service for PMO-Bicol use 241,420.00
Replacement of Defective ATS with MTS of Power House Located at PMO Bicol Administrative Building 173,600.00
Procurement of Various Medical Supplies for PMO Bicol use 87,950.00
Procurement of Various Hardware Supplies 265,000.00