Procurement Request

PMO Misamis Oriental / Cagayan De Oro

Maintenance of Sobs and other Greeneries Baseport and Terminal Ports

995,000.00 Quotation

Maintenance of Pump House, Port of Cagayan de Oro

990,000.00 Quotation

Maintenance of Access Control and Command Center, Port of Cagayan de Oro

900,000.00 Quotation

Maintenance/Repainting and Restoration of Light House, Port of Balingoan

600,000.00 Quotation

PMO Batangas

Siphoning and cleaning of septic tanks at PMO Administration Building, Port of Nasugbo, Calatagan, Bauan, San Juan, Tablas and Romblon

927,000.00 Quotation

Supply/Delivery of Various Regular or Ordinary Supplies and Equipment not Available in the DBM-PS for use of PMO Batangas

926,383.00 Quotation

PMO Misamis Occidental / Ozamiz

Maintenance of Visitors Quarters and Comfort Rooms near Mini Gym, Port of Ozamiz, Ozamiz City, Misamis Occidental

999,602.00 Quotation

Maintenance of Concrete Pavement at Admin Compound, Port of Ozamiz, Ozamiz City, Misamis Occidental

990,870.00 Quotation

Maintenance of File Storage Area (Old PM's Quarter), Port of Ozamiz, Ozamiz City, Misamis Occidental.

985,250.00 Quotation

MaintenanceÌý ofÌý Water Pump House and Old Generator Set Housing , Port of Ozamiz, Ozamiz City, Misamis Occidental.

998,467.00 Quotation

Maintenance of Flag Court and Entrance Canopy of Administration Building, Port of Ozamiz, Ozamiz City, Misamis Occidental

996,547.00 Quotation

Maintenance of Electrical Wiring at PPD and CCU Area, Port of Ozamiz, Ozamiz City, Misamis Occidental

998,140.50 Quotation

Declogging of Drainage System, Port of Ozamiz, Ozamiz City, Misamis Occidental.

896,500.00 Quotation

MaintenanceÌý ofÌý Engineering StockÌý Area, Port of Ozamiz, Ozamiz City, Misamis Occidental.

855,295.00 Quotation

Repainting of TMO Building, Perimeter Fence, RC Curbs and Mooring Fixtures, Port of Jimenez, Jimenez, Misamis Occidental

807,773.00 Quotation

Head Office

Supply and Delivery of Office Supplies (Training Materials for PPATI andÌý HRMD)Ìý

500,833.33 Quotation

Supply and Delivery of Office Supplies

992,530.10 Quotation

Procurement of Food for the Conduct of In-House Training Programs for the Second Semester of CY 2025

952,000.00 Quotation

Procurement of Service Provider for the Conduct of Problem Solving and Decision-Making Training

97,000.00 Quotation

PMO Zamboanga Del Norte

Port Zone Delineation Survey for the Port of Sta. Maria, Siocon, Zamboanga del Norte

Quotation Quotation