Procurement Request
Maintenance/Replacement of Damaged Steel Grating to Concrete Grating, Port of Dapitan, Dapitan City, Zamboanga Del Norte |
999,600.00 | Quotation | Quotation | |||
Maintenance/Re-wiring of ACU's and Electrical System of Building Facilities Connecting Genset 2, Port of Dapitan, Port of Dapitan, Dapitan City, Zamboanga Del Norte |
999,406.75 | Quotation | Quotation |
Procurement of Meals and Snacks for the Participants in the General Orientation and Awareness on ISO 9001:2015, ISO 140001:2015 and ISO 45001:2018, Batch 1 on July 15-17, 2025.Ìý |
85,500.00 | Quotation |
One (1) Lot Supply of Manpower, Tools/Equipment and Provision of Basic & Specialized PPE for the Collection, Transportation and Treatment of Hazardous Waste atÌýPMO-Zamboanga, Zamboanga City |
348,3374.93 | Quotation | ||||
One (1) Lot Supply of labor,materials and tools/equipment for the Maintenance of Electrical Lightings System,ÌýPort of Margosatubig, Zamboanga Del Sur |
998,000.00 | Quotation | Quotation |
Supply of Civil Works Materials for the Maintenance of Port Facilities at Baseport & Terminal Ports |
239,884.00 | Quotation | ||||
Procurement of Semi-Expendable Machinery and Equipment (Microphone Lapel, Studio Light Softbox,ÌýSmart phone and Portable Speaker) |
104,600.00 | Quotation | ||||
Procurement of Semi-Expendable Furniture, Fixture and Books Expense |
200,000.00 | Quotation |
Repair and Replacement of motor parts including labor of PMO Bataan/Aurora service vehicle Toyota Grandia SAB 4368 |
77,430.00 | Quotation |
Office Equipment for Maritime Week Celebration use |
147,000.00 | Quotation | ||||
Materials for the construction of Storage Area of PMO records |
47,9870.00 | Quotation | ||||
Meals and AccommodationÌý (Annual Workplace Team Building and Wellness Program -Ìý1st Batch) |
78,750.00 | Quotation | ||||
Meals and AccommodationÌý (Annual Workplace Team Building and Wellness Program -Ìý2nd Batch) |
126,000.00 | Quotation |
Mandatory Drug TestÌý |
107,000.00 | Quotation | Quotation |
Supply and Delivery of Janitorial Supplies Ìý |
686,850.00 | Quotation | ||||
Procurement of Meals for the Conduct of Leadership Progression Program: Thinking Strategically and Creatively. |
100,000.00. | Quotation |
Procurement of Parcellary and Structural/Facilities Survey of Fourteen (14) Ports under PMO-Panay/Guimaras for Registration as Public Land Under the Administrative Jurisdiction of PPA |
Quotation | Quotation |
Maintenance of Underground Concrete Water Tank at Administrative Building, Sasa Port, Davao City |
938,274.00 | Quotation | Quotation | |||
Maintenance of Directional Signage for Ten (10) (Sasa Port, Davao City; Ports of Babak and Tagpopongan, IGACOS, Davao Del Norte; Maco Port, Davao De Oro; Ports of Pantukan, Banaybanay, Lupon, San Isidro, and Mati, Davao Oriental, and Matalag Port, Davao Occidental |
633,454.00 | Quotation | Quotation |
Meals |
90,000.00 | Quotation |