Procurement Request
Survey Works for the Proposed Sta. Ana Port Zone Delineation, Davao City, Davao del Sur |
54,859.52 | Quotation | Quotation |
Maintenance of Drainage System along 19th street, Railroad St., 20th St, and 22nd St., South Harbor, Port Area Manila |
991,108.92 | Quotation | Quotation | |||
Maintenance of Damaged road pavement, South Harbor Expanded Port Zone (SHEPZ), South Harbor, Port Area, Manila |
994,351.80 | Quotation | Quotation | |||
Maintenance of Existing Pavement, Boston Street, South Harbor, Manila |
530,327.31 | Quotation | Quotation | |||
Maintenance of the concrete island and pavement, along 25th Street, South Harbor, Port Area, Manila |
237,520.49 | Quotation | Quotation |
Supply and Delivery of Stock Materials for Carpentry Maintenance Works, Port of Surigao and TMOs of PMO Surigao |
440,000.00 | Quotation | ||||
Supply and Delivery of Stock Materials for Repainting of Various Security, Administrative, Operation Facilities |
850,000.00 | Quotation | ||||
Supply and Delivery of Stock Materials for Emergency Steel and Welding Maintenance Works, Port of Surigao and TMOs of PMO Surigao |
980,000.00 | Quotation |
Procurement of Labor and Materials for the Maintenance of Physical Facilities CY2025 (Port Security, Safety and Informative Signages), PMO-Bohol |
964,074.30 | Quotation |
PMO-Bataan/Aurora 25th Anniversary Celebration Catering Services (200pax) |
110,000.00 | Quotation |
Conduct of Pest Control Services for PMO-Panay/Guimaras for CY 2025 |
300,000.00 | Quotation |
Meals & Snacks for PPA 51st Anniversary |
Quotation |
Maintenance of TMO Office at Ground Floor, Port of San Carlos, San Carlos City, Negros Occidental |
695,963.00 | Quotation | ||||
Maintenance of Exisiting Deep Well Water System, Port of Banago, Bacolod City, Negros Occidental |
740,938.00 | Quotation |
Procurement of Various Supplies for the In-House Preventive Maintenance of PMO Vehicles for the 3rd Quarter 2025 |
83,270.00 | Quotation |
Maitenance of PTB/TMO Buidling and Powerhouse, Port of Calatagan, Batangas |
990,000.00 | Quotation | ||||
Maintenance of Administrative Division Office at Admin Building, Port of Batangas, Batangas City (Rebidding) |
989,999.00 | Quotation | ||||
Maintenance of Archive Building, Public CR Incl. Power House, Port of Tablas, Odiongan, Romblon |
997,000.00 | Quotation | ||||
Maintenance of PTB, Port of Tablas, Odiongan, Romblon |
995,000.00 | Quotation | ||||
Maintenance of VTS Radar Station 1 Steel Tower, Port of Batangas |
987,000.00 | Quotation |