Procurement Request
Maintenance of Annex Building Including Access Bridgeway, North Harbor, Tondo Manila |
996,638.00 | Quotation | Quotation | |||
Maintenance of PMO NCR North Administration Annex Building and Entrance Gate, North Harbor, Tondo, Manila (Reposting) |
997,102.00 | Quotation | Quotation | |||
Maintenance of PMO-NCR North Port Police Office Building North Harbor, Tondo, Manila (Repsoting) |
894,950.00 | Quotation | Quotation | |||
Maintenance of VTMS Radar Station 1 Facility, MICT, Tondo, Manila (Reposting) |
983,160.00 | Quotation | Quotation |
Publication of PMO MOC 2024 Annual Report |
70,000.00 | Quotation | ||||
Procurement of Medical Supplies for CY 2025 |
125,000.00 | Quotation |
Supply and Delivery of Integrated Solar Street Light, 80W |
346,500.00 | Quotation | ||||
Supply and Delivery of LED Flood Fixture, Marine Grade |
650,160.00 | Quotation | ||||
Supply and Delivery of Maintenance and Measuring ToolsÌý(See attached Specification of Tools) |
311,703.00 | Quotation | ||||
Supply and Delivery of XLPE Cable 38mm2 (150m long x 3)Ìýwithout cut Underground Cable |
661,500.00 | Quotation | ||||
Supply and Delivery of Materials for the Maintenance of Baseport Electrical System |
754,185.60 | Quotation |
Garbage Collection and Disposal of PMO Batangas for the period of Three (3) Months CY 2025 (Rebidding) |
986,946.24 | Quotation |
Procurement of Various Construction Supplies and Materials the Replacement of Damaged Glass Windows Due to Typhoon "Nando" at Passenger Terminal Building |
68,000.00 | Quotation |
Maintenance of Staffhouse, Port of Maripipi Island, Biliran |
674,424.40 | Quotation | Quotation | |||
Maintenance of Interlink Fence, Port of Hilongos, Maasin, Naval & Palompon |
972,164.22 | Quotation | Quotation | |||
Maintenance of Staffhouse and GAD Building, Port of Hilongos, Leyte |
886,666.55 | Quotation | Quotation | |||
Repainting of POB Walls and Maintenance of Access Ladder, Port of Palompon, Leyte |
734,847.21 | Quotation | Quotation |
Supply and Delivery of Electrical Equipment and Accessories for Temporary Passenger Terminal Building of PPA, PMO-Zamboanga |
350,000.00 | Quotation |
Procurement of Office Supplies for 4th Quarter of CY 2025 ( Supply and Delivery) of PMO Palawan |
Quotation |
Kitchenware & Dinnerware |
77,040.00 | Quotation |