Procurement Request

PMO Misamis Occidental / Ozamiz

Maintenance of Concrete Pavement infront of Admin, Bldg., Port of Ozamiz, Ozamiz City Misamis Occidental

998,905.00 Quotation

Maintenance of Port Police Stock Area, Port of Ozamiz, Ozamiz City Misamis Occidental

999,874.00 Quotation

PMO Davao

Repainting of Trusses, Steel Frames and Columns, and Flooring of Covered Court, Sasa, Davao City, Sasa Port, Davao City

995,000.00 Quotation Quotation

Maintenance of Vessel's Crew Lounge at Sasa Port, Sasa, Davao City

997,000.00 Quotation Quotation

Maintenance of Covered Walkway-2 at Passenger Terminal Building, Sasa Port, Davao City

981,695.00 Quotation Quotation

Maintenance of Roofdeck of Port Operations Building, Babak Port, Babal District, Igacos, Davao Del Norte

940,000.00 Quotation Quotation

PMO Negros Occidental / Bacolod / Banago Bredco

Maintenance of Entrance Gate Arch, Port of San Carlos, San Carlos, Negros Occidental

998,750.00 Quotation Quotation

PMO Socsksargen

Supply of Labor and Materials/Equipment for the Maintenance of Maintenance of Safety Signages at the Operational Area, Port of General Santos

Quotation Quotation

Supply of Labor and Materials, Equipment for the Maintenance of Catch Basin, Cover, Manhole Cover and Concrete Pavement, Port of General Santos

Quotation Quotation

Supply of Labor and Materials/Equipment for the Emergency Demolition of North Gate Damaged by 7.8 magnitude earthquake, Port of General Santos

Quotation Quotation

Supply of Labor and Materials/Equipment for the Painting of Bays and Rows at Container Yard (CYs),ÌýPort of General Santos

Quotation Quotation

Supply of Labor and Materials/Equipment for the Maintenance ofÌý300 Ln. M. Cable Trays from Powerhouse 1 to North Gate Perimeter Fence, Port of General Santos

Quotation Quotation

Supply of Labor and Materials/Equipment for the Maintenance of Port Lighting System, Port of General Santos

Quotation Quotation

Supply of Labor and Materials/Equipment for the Maintenance of Roofing, Ceiling including Eaves, Repainting Walls including Epoxy Patching on Cracks of TMO Building caused by Earthquakes, Port of San Roque

Quotation Quotation

Supply of Labor and Materials/Equipment for the Maintenance of Lateral Drainage Concrete Pavement and Installation of Gutter at Passenger Terminal Building, Port of San Mabila

Quotation Quotation

Head Office

Procurement of Hygiene Services for PPA Head Office (Premium Scenting and Air freshener)

1,040,093.33 Quotation

PMO Bataan / Aurora

Supply and Delivery of Purified Drinking Water at Baseport Lamao, Limay, Bataan, Port Capinpin, Orion, Bataan and Mariveles Collection Unit, Mariveles, Bataan

Quotation Quotation

PMO Negros Oriental / Siquijor

Procurement of Fuel, Oil, and Lubricants of PPA PMO-NOS Vehicles and Generator Sets for the Period July 1 – December 31, 2026

850,000.00 Quotation

Procurement of Fuel, Oil, and Lubricants for TMO Larena Vehicles for the Period July 1 – December 31, 2026

230,000.00 Quotation

PMO Batangas

Maintenance of New Admin Building Lobby, Port Batangas

995,000.00 Quotation