Procurement Request

PMO Bataan / Aurora

Supply and Delivery of Construction Materials Per Approved

197,498.00 Quotation

Supply and Delivery of IT Equipment CY 2022 Per Purchase Request No. BNA-5890-22

71,120.00 Quotation

Supply and Delivery of IT Equipment CY 2022 Per Purchase Request No. BNA-5888-22

85,000.00 Quotation

PMO Northern Luzon

Maintenance Works of TMO Building, Genset House and Mooring Fixtures, Port of Sual, Pangasinan

540,506.35 Quotation Quotation

Maintenance Works of TMO Building, Genset House and Mooring Fixtures, Port of Sual Pangasinan

540,506.35 Quotation

Maintenance Works of PTB, Guardhouse, Fence and Temporary Genset House, Port of Claveria, Cagayan

223,650.51 Quotation

Maintenance of Field Office Building, Genset House and Gate, Port of Aparri, Cagayan

222,777.66 Quotation

Maintenance Works of Mooring Fixtures and Gate, Port of Salomogue, Cabugao, Ilocus Sur

129,247.04 Quotation Quotation

Maintenance Works of Site Office, Mooring Fixtures and Steel Grating

Quotation

Repainting of Mooring Fixtures and Repair of Damaged Portion of Concrete Deck and Curbs

145,739.43 Quotation

Head Office

Supply and Delivery of Consumables for Plotter/Printer

998,800.00 Quotation

Procurement of Venue for the 6th PPA Engineering Conference 2024

Ìý

552,000.00 Quotation

Procurement of Service Provider for the Conduct of Building Collaborative, Inclusive Working Relationships Training

465,000.00 Quotation

Procurement of Service Provider for the In-Person Conduct of Hazard Identification, Risk Analysis, and Determining Controls (HIRADC) and Aspect/Impact Identification and Assessment

390,000.00 Quotation

Procurement of Service Provider for the Conduct of Quality Customer Relations Course Ìý

340,000.00 Quotation

Supply and Delivery of Swimming Pool Maintenance

309,900.00 Quotation

Procurement of Service Provider for the Conduct of Training on General Orientation and Awareness on ISO 9001:2015, ISO 14001:2015 and ISO 45001:2018

450,000.00 Quotation

Supply and Delivery of Medical and Dental Supplies and Consumables

685,354.03 Quotation

Procurement of Catering Service for the Conduct of CY 2024 Learning and Development Programs and Budget for the First Semester

960,000.00 Quotation

Procurement of Service Provider for the Conduct of Sex Disaggregated Data Training and Updates on Gender Sensitivity Training Ìý

600,000.00 Quotation