Procurement Request
One (1) Lot Supply of Labor, Materials and Tools/Equipment for the Maintenance of Admin Building - Cubicle Office, 2nd Floor Office of the Port Manage Staff, Port of Zamboanga, Zamboanga City |
850,274.60 | Quotation | ||||
Procurement of Consultancy Services for the Application and Amendment of Environmental Compliance Certificate (ECC) for the Port of Ipil, Port of Malangas, Port of Margosatubig, and Port of Pagadian under PPA, Pmo-ZamboangaÌýÌý |
987,000.00 | Quotation |
Procurement of Various Janitorial Supplies not Available at Procurerr Service - DBM for PMO Bicol use |
385,855.00 | Quotation | Quotation | |||
Two (2) units Window Type Aircon, 1.5 HP Inverter for Port of Castilla use |
80,000.00 | Quotation | Quotation |
Replacement of Missing Rubber Dock Fender caused by Typhoon "Crising", Port of Currimao, Ilocos Norte |
466,326.79 | Quotation |
Supply and Delivery of Books |
199,800.00 | Quotation | ||||
Procurement for Printing of Port Rules and Regulations 2024 and Conversion to CD in PDF Format |
194,666.67 | Quotation | ||||
Supply and Delivery of Office Supplies (Inks and Cartridges) |
887,794.67 | Quotation |
Supply of hand tools, PPE’s, maintenance equipment, plumbing accessories and electrical accessories, Port of Dapitan, Dapitan city, Zamboanga del Norte |
998,300.00 | Quotation | Quotation | |||
Supply of various construction materials, port of dapitan, dapitan city, zamboanga del norte |
999,506.25 | Quotation | Quotation |
Procurement of Petroleum (diesel and gasoline) for TMO-Sultan Kudarat service vehicles and other motorized equipment for CY 2026 |
655,050.00 | Quotation | Quotation | |||
Supply of labor and materials for the general cleaning and preventive maintenance of airconditioning units installed in following PMO-SOCSARGEN service vehiclesÌýCY 2026 |
103,500.00 | Quotation | Quotation | |||
Supply of mineral/distilled water (at 5 gallons per container and 50 containers per delivery) for PMO-SSG for the period from Jan. 1, 2026 to Dec. 31, 2026 to included provision of 30 units standard size hot and cold water dispenser |
273,000.00 | Quotation | Quotation | |||
Procurement of Waste/Garbage Collection Services inside the port area of PMO-SOCSARGEN and disposal to the designated area for CY 2026Ìý |
105,000.00 | Quotation | Quotation | |||
Procurement of Laundry Services for CY 2026 for the following: 1. Auto seat cover; 2. Linen; 3. Table Cloths; 4. Towels; 5. Blankets; 6. Bedsheets; 7. Pillowcase; 8. Curtains; 9. Chair CoverÌý |
80,000.00 | Quotation | Quotation | |||
Procurement of Preventive Maintenance Services for PMO Service Vehicles which include the following: Change Oil and Oil Filter, Lubrication of moving parts, Tire vulcanizing and rotation, inspection and top-up of fluids (brake, coolant, transmission fluids, etc.) and other minor repairs |
655,050.00 | Quotation | Quotation |
Supply and Delivery of Various Office Supplies for 4thÌýQuarter 2025 |
385,326.80 | Quotation | ||||
Procurement of Spareparts for Various Motor Vehicles for PMO NCR North. |
235,350.00 | Quotation | ||||
Procurement of Service for Comprehensive General Pest Control and Termite Control Service for Various PMO NCR North Offices |
241,529.00 | Quotation | Quotation |
Conduct of Annual Desludging as Condition of Wastewater (Domestic Wastewater Generation) DischargeÌýPermit No DP R10 22 11376 and compliance with Philippine Clean Water Act |
300,000.00 | Quotation |