Procurement Request
Procurement of Service for the Monthly Preventive Maintenance of Kone Elevator in VTMS Control Center (Reposting) |
65,000.00 | Quotation |
Consultancy Services for the Issuance of Environmental Compliance Certificate (ECC) and Area Clearance of Lazi Port Expansion Project at Lazi, Siquijor |
978,673.50 | Quotation |
Provision of a Function venue and full catering package suitable for hosting the PPA, PMO-Zamboanga General Assembly, Inclusive of meals, venue amenities, audio system, and other events-related requirements for 114 participants |
79,800.00 | 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 unde PPA, PMO-Zamboanga |
987,000.00 | Quotation |
Supply and Delivery of Materials for the Miscellaneous Emergency and Unscheduled Maintenance Works, Port of Surigao and TMOs under PMO Surigao |
70,924.00 | Quotation | ||||
Lumpsum Materials, Labor & Equipment for the Miscellaneous Maintenance Works on Damaged Concrete Stairs, Port of General Luna, Siargao Island, Surigao del Norte |
276,000.00 | Quotation |
Meals for Year End Assembly |
77,000.00 | Quotation | ||||
Printer Inks & Toners - 3rd & 4th Qtr - CY 2025 |
104,030.00 | Quotation | ||||
Common use office supplies (3rd & 4th Qtr) |
247,602.00 | Quotation | ||||
Janitorial Supplies - 3rd & 4th Qtr - CY 2025 |
199,010.00 | Quotation |
Supply and Delivery of Office Supplies (Ring Binder) |
129,866.67 | Quotation |
Extension of Deadline for the Procurement of Polo Shirts and Basketball Uniforms for the PMOB's 49th Anniversary |
Quotation |
Catering Services for 2025 Year-End Evaluation & General Assembly on Dec. 19, 2025 at PPA PMO |
221,000.00 | Quotation | ||||
Diagnostic and Troubleshooting of Recloser Control Type at Electrical Post of Passenger Terminal Building, Port of Cagayan de Oro |
236,972.19 | Quotation | ||||
Procurement of Semi-Expendable Furniture, Fixture and Books Expense |
413,555.00 | Quotation | ||||
Procurement of Materials for the Repair and Maintenance of Air Conditioning Units at Baseport (Procurement Short of Award) |
458,275.00 | Quotation |
Procurement of Various Office Supplies for ESD use |
95,779.37 | Quotation | Quotation |
Maintenance of Warehouse, Port of Calapan, Oriental Mindoro |
999,884.90 | Quotation | ||||
Repair of Gate 1 and Solar LampÌýÌýDamaged by Typhoon Opong, Port of Abra de Ilog, Occidental Mindoro |
324,899.05 | Quotation | ||||
Repair of Physical Facilities Damaged by Typhoon Opong, New Port of San Jose, Occidental Mindoro |
167,665.11 | Quotation |