Procurement Request
Procurement of Various Office Supplies Not Available at DBM-Procurement Services for PMO Bicol use |
140,120.00 | Quotation | Quotation |
Supply and Delivery of Office Supplies (Additional Supplies) for PMO-Panay/Guimaras |
392,070.00 | Quotation | ||||
Supply and Delivery of Materials, Labor and, Equipment for the Preventive Maintenance |
313,051.10 | Quotation |
Materials for Lactation Area at Kalakbay & POB, Port of General Santos |
177,502.00 | Quotation |
Procurement of Office Supplies for the 4th Quarter of CY 2025 |
247,600.00 | Quotation | ||||
Preventive Maintenance & Repair Replacement of Parts for PPA Motor Vehicle Toyota Fortuner WIP625 (Procurement Short of Award) |
128,521.00 | Quotation | ||||
Procurement of 2025 Corporate Giveaways |
100,000.00. | Quotation | ||||
Maintenance of Glass Partitions at PMO Offices, Port of Cagayan de Oro |
880,000.00 | Quotation | ||||
Maintenance of Roofing at Baseport, Port of Cagayan de Oro |
757,644.95 | Quotation | ||||
Repair/Replacement of Parts for PPA Service Vehicle Toyota Innova 101702 |
90,000.00 | Quotation |
Supply, Delivery and Install Aluminum Framed Doors and Windows for the Miscellaneous Maintenance Works on Dilapidated Aluminum Framed Doors and Windows at Pre-Departure Area, Port of Lipata |
310,000.00 | Quotation |
Supply, Delivery and Installation PVC Vertical Blinds (Customized Sizes) 100% High Quality, UV/Sunlight Protect |
60,000.00 | Quotation |
(2nd Advertisement Posting) One (1) Lot Supply of Materials for the Maintenance of 2-Units Damaged Garbage Bins, Baseport PMO-Zamboanga, Zamboanga City |
196,988.43 | Quotation | ||||
One (1) Lot Supply of Materials for the Maintenance of Administration Building (1st Floor, 2nd Floor, 3rd Floor, Roof Deck), Repainting of Administration Building Masonry wall, PPA, PMO-Zamboanga, Adminstration Building, Port of Zamboanga, Zamboanga City. |
338,651.89 | Quotation | ||||
One (1) Lot Supply of Labor, Materials, Tools and Equipment for the Replacement of Damaged Halfway Floor Tiles, Admin Building (Ground to Third Floor) Port of Zamboanga, Zamboanga City. |
383,631.58 | Quotation | ||||
Supply of Labor, Delivery, Installation, and Materials for the Repair and Maintenance of Four (4) Floor Mounted Air-Conditioning Units of PPA, PMO-Zamboanga |
149,340.00 | Quotation |
Supply and Delivery of Diesel Fuel for the Standby Generator Set Installed at TMO Tablas |
11,250.00 | Quotation | ||||
Preventive Maintenance Service of Four (4) Units Mistubishi Elevators at PPA Batangas |
395,136.00 | Quotation |
Procurement of Service for the Monthly Preventive Maintenance of KONE Elevator in VTMS Control Center (Reposting) Ìý |
65,000.00 | Quotation | Quotation | |||
Procurement of Service for Refill and Recondition of twenty-five (25) units of Dry Chemical - 20lbs and seven (7) units of HCFC-123 20lbs |
55,250.00 | Quotation | Quotation |