Procurement Request
Procurement of Office Supplies for 4th Quarter of CY 2025 ( Supply and Delivery) of PMO Palawan |
Quotation |
Kitchenware & Dinnerware |
77,040.00 | Quotation | ||||
Office Equipment for Port of MabilaÌý |
52,000.00 | 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 |
Procurement of Medical Supplies for CY 2025 |
125,000.00 | Quotation | ||||
Procurement of Janitorial and Other Supplies for the 4th Quarter of CY 2025 |
319,050.00 | Quotation |
Maintenance of Marshalling Area, Port of Lucena, Lucena City |
996,970.67 | Quotation | ||||
Maintenance of Guardhouse at Welcome Arch, Perimeter Fence, Gates, Green Areas and Carpark at POB, Port of Lucena, Lucena City |
999,636.53 | Quotation | ||||
Maintenance of Marshalling Area Port of Balanacan, Marinduque |
993,882.79 | Quotation |
Supply and Delivery of Personal Protective Equipment (PPE) for PPA PMO-Zamboanga |
455,250.00 | Quotation | ||||
Supply and Delivery of Heavy Duty Steel/Metal Rack with Four (4) Adjustable Layers for Engineering Services Division, PPA, PMO-Zamboanga |
100,000.00 | Quotation |
Maintenance of PMO-NCR North Port Police Office Building, North Harbor, Tondo, Manila |
894,950.00 | Quotation | Quotation | |||
Maintenance of PMO NCR North Administration Annex Building and Entrance Gate, North Harbor, Tondo, Manila |
997,102.00 | Quotation | Quotation | |||
Maintenance of VTMS Radar Station 1 FacilitiyÌý MICT, Tondo, Manila |
983,160.00 | Quotation | Quotation | |||
Maintenance of Annex Building Including Access Bridgeway, North Harbor, Tondo Manila |
996,638.00 | Quotation | Quotation |
Garbage Collection and Disposal of PMO Batangas for the period of Three (3) Months CY 2025 |
986,946.24 | Quotation | ||||
Upkeeping of Green Areas, Roads, Yards and Pavement at PPA PMO Batangas for Two (2) Months |
998,744.00 | Quotation |
Construction Materials |
117,600.00 | Quotation |