Procurement Request

PMO Cotabato
Phil-GEPS Title Budget Remarks
4793100 Supply and Delivery of Various Office Equipment
Repair of Port Manager's Quarter at PMO Cotabato, Cotabato City
Repair and Repainting of Admin. Building at PMO Cotabato, Cotabato City
Request for Quotation - OFFICE EQUIPMENT 257,000.00
For further information, please refer to BAC Secretariat, Myra Ebita Deticio PMO Cotabato, Rajah Tabunaway Blvd., Port Area, Cotabato City Tel Nos. 63-064-4211143, 63-064-4211037
Request for Quotation  -  Supply of Labor, Materials and Tools for the Repainting of Guardhouse-1 and PTB/Admin. Building For further information, please refer to BAC Secretariat, Myra Ebita Deticio PMO Cotabato, Rajah Tabunaway Blvd., Port Area, Cotabato City Tel Nos. 63-064-4211143, 63-064-4211037
Re-Posting REPOSTING  -  REQUEST FOR QUOTATION (RFQ) SUPPLY OF LABOR, MATERIALS AND TOOLS FOR THE REPAINTING OF GUARDHOUSE-1 AND PTB/ADMIN BUILDING HALLWAY AREA 63,105.82
For further information, please refer to BAC Secretariat, Myra Ebita Deticio PMO Cotabato, Rajah Tabunaway Blvd., Port Area, Cotabato City Tel Nos. 63-064-4211143, 63-064-4211037
REQUEST FOR QUOTATION (RFQ) Supply of Labor, Materials and Equipment for the Fabrication of 2-units Day Tank, 1000 liters capacity per unit 119,956.26
For further information, please refer to BAC Secretariat, Myra Ebita Deticio PMO Cotabato, Rajah Tabunaway Blvd., Port Area, Cotabato City Tel Nos. 63-064-4211143, 63-064-4211037
REQUEST FOR QUOTATION (RFQ) (1)  2 units Wet/Dry Vacuum Cleaner (2)  2 units Industrial Exhaust Fan 24"  48,000.00
2932059 REQUEST FOR QUOTATION  -  Office Equipment 257,000.00
2931095 REQUEST FOR QUOTATION (1)  2 Units Wet/Dry Vacuum Cleaner (2)  2 Units Industrial Wall Exhaust Fan 24" 48,000.00
2931095 REQUEST FOR QUOTATION - SUPPLY OF LABOR, MATERIALS AND EQUIPMENT FOR THE FABRICATION OF TWO (2) UNITS DAY TANK, 1000 LITERS CAPACITY PER UNIT 119,956.26
REQUEST FOR QUOTATION (RFQ) per pr no.  2015 - 141
Request For Price Quotation "Office Equipment 2015, (Annual Equipment for CY 2015 (Military, Police and Traffic)
REQUEST FOR QUOTATION PER PR NO. 2015-141 180,000.00
REQUEST FOR QUOTATION -  Office Equipment 2015 180,000.00
PMO Davao
Phil-GEPS Title Budget Remarks
Repair and Maintenance of the Three (3) Office Building Roofings for Ports of Sasa, Babak and Malalag, at Davao City, IGACOS, Davao Del Norte and Malalag, Davao Del Sur 317,780.33
Repair and Maintenance of Second Floor Male & Female Toilets at Port Operations Building-A
Routine and Maintenance of Existing Eleven (11) Units Non-Operational Solar Streetlights at the Ports of, Tagpoponganm Mati, and Maco-Repost 998,584.27
Repair and Maintenance of Existing Plant Box Including Landscaping at Port Operations Building A and GAD Center- PMO Davao 996,716.85
Repair/Replacement of Ceiling, Defective Floor Tiles, Waterproofing of Concrete Canopy, and Electrical Works at Administration Building Main Entrance, PPA PMO-Davao