2019

2018
Supply, Delivery, Installation and Commisioning of Monitoring and Incident Recording System December 28, 2018
Supply, Delivery, Installation and Configuration of Various Computer Hardware December 28, 2018
Supply, Delivery, Installation and Configuration of  Computer Hardware for Unified Seafarer Information and Management System December 28, 2018
Supply, Delivery, Installation, Testing and Commisioning of Network Equipment and Structured Cable System December 28, 2018
Engagement of Highly Technical Experts for the Conduct of an Independent Evaluation in Accordance with Regulations 1/7 and 1/8 of  STCW ’78 Convention. December 27, 2018
Supply and Delivery of two (2) units Brand New Air Conditioned Mini Bus. December 20, 2018
Supply, Delivery and Installation/Customization of Furniture and Fixtures for the MARINA Regional Office VII December 12, 2018
Supply, Delivery and Installation of Furniture and Fixtures for the MARINA Building in Iloilo and Bacolod December 12, 2018
240,000 Pieces of Seafarer’s Record Book (SRB) Novenber 28, 2018
Consultancy Service for the Implementation of Performance Governance November 28, 2018
Supply, Delivery, Installation and Configuration of Computer Hardware for Office Productivity November 18, 2018
Delivery, Installation, Testing and Commisioning of Human Resource Management Information System November 18, 2018
Procurement of Generator Set November 18, 2018
Supply, Delivery, Installation and Configuration of Computer Document Management and Tracking System November 18, 2018
Procurement of ID Card Printer Consumables
(P 8,519,150.00)
27 October 2018
Procurement of 300,000 blank security papers for printing of COC/COE and COP for the contract price of Ten Million Two hundred thousand pesos (P10,200,000.00) 31 July 2018
Procurement of blank security papers for printing of various certificates for the contract price of Three Million Three Hundred Sixty Two Thousand Five Hundred Pesos (3,362,500.00) 09 July 2018

Procurement of 300,000 blank security papers for printing of COC/COE and COP for the contract price of Ten Million Two hundred thousand pesos (P10,200,000.00)

30 April 2018

2018 Procurement of Security Services amounting to Five million two hundred forty four thousand forty eight pesos and 90/100 (P5,244,048.90)

24 April 2018

2018 Procurement of Janitorial Services amounting to Four million one hundred ninety thousand four hundred sixty nine pesos and 66/100 (P4,190,469.66)

24 April 2018

2018 Lease of office space for the MARINA Central Office amounting to seventy five million seven hundred forty six thousand nine hundred nineteen pesos and 33/100 (75,746,919.33)

16 April 2018

 

Small Value Procurement
(For The Month of May 2018)

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2014

Security Services CY 2014

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Janitorial Services CY 2014

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Procurement of 200,000 booklets SIRB and sticker

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Procurement of 400,000 pieces Certificate of Proficiency CY 2014

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