Procurement Request
Supply and Delivery of Various Ordinary or Regular Office Supplies Not Available in the DBM-PS for use of PMO Batangas, TMOs and COA |
862,318.00 | Quotation | ||||
Supply and Delivery of Batteries for PMO Batangas Generators Sets and Atmospheric Water Generator |
76,261.00 | Quotation | ||||
Supply and Delivery of Batteries for PMO Batangas Generators Sets and Atmospheric Water Generator |
76,261.00 | Quotation | ||||
Procurement of Various Janitorial Supplies |
131,975.00 | Quotation | ||||
Supply and Delivery of Purified Drinking Water for PMO Batangas |
242,000.00 | Quotation | ||||
Repair and Replacement of Defective Parts of Passenger Elevators |
722,064.00 | Quotation | ||||
Procurement of Printing Services |
50,000.00 | Quotation | ||||
Preventive Maintenance of VTMS Solar Power System at Radar Station 3, Brgy. Sinandigan, Puerto Galera, Oriental Mindoro and Radar Station 4, Brgy. 13 Poblacion 1, Tingloy Batangas of PPA, PMO Batangas |
991,000.00 | Quotation |
Provision of Purified Drinking Water |
443,520.00 | Quotation |
Procurement of PPA PMO Agusan office supplies |
460,929.00 | Quotation | ||||
Procurement of PPA PMO Agusan Office Supplies |
Quotation |
One (1) Lot Supply and Delivery ofÌý Various Regular Office Supplies Not-Available at PS-DBM for PPA, PMO-Zamboanga. |
731,741.00 | Quotation | ||||
One (1) Lot Supply and Delivery of Janitorial Supplies Not-Available at PS-DBM for PPA, PMO-Zamboanga |
478,775.00 | Quotation | ||||
Procurement of Various Janitorial Supplies |
131,975.00 | Quotation | ||||
One (1) Lot Supply of Labor for the Minor Repair and Maintenance Services of Office Motor Vehicles of PPA, PMO-Zamboanga from April 01 to December 31, 2026 |
354,400.00 | Quotation |
Procurement of Service Provider for the Conduct of Training on Hazard Identification, Risk Assessment and Determining Control (HIRADC) and Aspect Impact Identification and AssessmentÌý - Head Office and Port Management Offices |
1,050,000.00 | Quotation |
Procurement of Various Office Supplies and Janitorial Supplies |
225,285.00 | Quotation |
Procurement of Semi-Expandible Information and Communication Technology Equipment (ICTE) for use of the following RCs of PMO Bicol Finance, TMO Tabaco, PPD Tabaco, TMO Pioduran, TMO Matnog, TMO Camarines, Port of Castilla and Port of San Andres |
299,500.00 | Quotation | Other Docs |
Supply and Delivery of Various Spare Parts and Consumables for the Repair and Preventive Maintenance of PMO NCR North Motor Vehicles (Reposting) |
323,048.88 | Quotation |
Supply and Delivery of 1st Quarter Office Supply CY 2026 of PMO-Bataan/Aurora |
217,675.00 | Quotation |