Procurement Request

PMO Negros Oriental / Siquijor

Procurement of the Conduct of Ambient Air Quality and Noise Level Monitoring at Port of Dumaguete

57,000.00 Quotation Quotation

Head Office

Supply and Delivery of Office Supplies (OCE Paper and Plotter Ink)

Ìý

998,443.33 Quotation

PMO Bicol

Procurement of Fire Extinguisher for PMO Bicol use

73,500.00 Quotation Quotation

PMO Batangas

Repair of Damaged Bulkhead and Scoured Surface Portion of the New Port Operational Area due to Typhoon "Kristine", Port of Tablas, Odiongan, Romblon

993,633.76 Quotation

Emergency Repair of Damaged Cyclone Wire Fence and Solar Roadway Lighting Fixtures due to Typhoon "Kristine", Port of Ambulong, Romblon

995,416.80 Quotation

Emergency Repair of Damaged Solar Roadway Lighting Fixtures due to Typhoon "Kristine", Port of Tablas, Odiongan, Romblon

331,005.92 Quotation

Repair of Damaged Bulkhead and Scoured Surface Portion of the New Port Operational Area due to Typhoon "Kristine:, Port of Tablas, Odiongan, Romblon

993,633.76 Quotation

Emergency Repair of Damaged Wooden Guardhouse and Solar Roadway Lighting Fixtures due to Typhoon "Kristine", Port of Calatagan, Batangas

454,177.92 Quotation

Emergency Repair of Damaged Lighting Facilities due to Typhoon "Kristine", Port of Nasugbo,Batangas

548,800.00 Quotation

PMO Western Leyte / Biliran

Repainting of PTB Walls and Maintenance of Canopies

900,000.00 Quotation Quotation

Maintenance of Pavement at the Back-Up Area, Port of Naval, Biliran

990,000.00 Quotation Quotation

Maintenance of Netherlands Shipping Training Center (NSTC), Port of Palompon, Leyte

980,000.00 Quotation Quotation

Maintenance of PPD Staff House, Port of Ormoc, Leyte

677,055.00 Quotation Quotation

PMO Misamis Oriental / Cagayan De Oro

Procurement of Office Supplies for the 3rd Quarter of CY 2025

683,455.00 Quotation

PMO Palawan

Repair and Maintenance of Ford Everest with Plate No. CCL-7479

Quotation

Procurement of Office Supplies for the 3rd quarter of CY2025 of PM Palawan

Quotation

PMO Socsksargen

Ìý2ndÌýNegotiated ProcurementÌýMaintenance Works and Repainting of Passenger Terminal Building (PTB), TMO Roofing and Accessories, and Fabrication and Painting of Canopies at PTB and TMO Building, Port of Mabila, Municipality of Sarangani, Davao Occidental

827,423.00 Quotation Quotation

Plumbing FixturesÌý

75,700.00 Quotation

PMO NCR North

Supply and Delivery of Assorted Trashbins for PMO-NCR North

214,000.00 Quotation

PMO Northern Luzon

Procurement of Various Office Supplies

238,222.00 Quotation