Procurement Request
Procurement of Various Office Supplies |
62,120.00 | Quotation | ||||
Procurement of LED Tube lights |
56,375.00 | Quotation |
Supply and Delivery of Materials for the Maintenance/Routinary Carpentry Works for Baseport and Terminal Ports |
214,247.25 | Quotation |
Acquisition of Environmental Compliance Certificate (ECC) for the Dingalan Port Expansion Project Aurora |
938,668.50 | Quotation | Other Docs |
Lumpsum Materials, Labor and Equipment for the Electrical Wiring Installation and Accessories for Airconditioning Units in EMPTB, Port of Surigao, Surigao City |
903,782.25 | Quotation |
Procurement on the Lease of Venue with meals and accommodation on the conduct of workplace team building and wellness program of PMO Palawan for CY 2025 scheduled on the following Batch 1 June 20-22, 2025 and Batch 2 July 18-20, 2025 |
288,000.00 | Quotation |
Preventive Maintenance for PPA Service Vehicle (Recanvass) |
148,337.00 | Quotation | ||||
Repair Replacement of Parts for PPA Service Vehicle (Recanvass) |
209,330.00 | Quotation | ||||
Repair/Replacement of Parts and Cleaning for ACU at Amenity Building |
77,700.00 | Quotation | ||||
Procurement of Materials for the Repair and Maintenance of Air Conditioning Units at Baseport (Recanvass) |
53,395.00 | Quotation |
Procurement of MS Plates for the Maintenance of Modified RampÌýPort of Dumaguete |
156,000.00 | Quotation | Quotation | |||
Procurement of Various Vehicle Supplies for CY 2025 for PMO NOS Use |
101,525.00 | Quotation |
Procurement of Service Provider for the Conduct of Training on Results Based Monitoring and Evaluation Ìý |
100,000.00 | Quotation |
Supply of Labor and Materials/Equipment for the Maintenance Works and Repainting of Material Recovery Facility (MRF), Ticketing Booth, Public Comfort Room, Port of Mabila |
428,671.00 | Quotation | Quotation | |||
Supply of Labor and Materials/Equipment for the Repainting of Mooring Bollards, Mooring Pads, Mooring Cleats, RC Curbs and Solar Light Post and Pedestal, Port of Mabila |
284,682.00 | Quotation | Quotation | |||
ÌýSupply of Labor and Materials/Equipment for the Repainting of Solar Lights, Flood Light Poles and High Master Tower, Port of General Santos |
360,006.00 | Quotation | Quotation | |||
Supply of Labor and Materials/Equipment for the Maintenance of Comfort Rooms, Material Recovery Facility, Fence and Gates, Port of San Roque, Palimbang, Sultan Kudarat |
158,567.00 | Quotation | Quotation | |||
Supply of Labor and Materials/Equipment for the Repainting of Fender GI Chains and Accessories, Mooring Bollards including Base Pad, Calibration Marks and RC Curbs, Port of General Santos |
625,253.00 | Quotation | Quotation | |||
Supply of Labor and Materials/Equipment for the Maintenance of Motorpool, Port of General Santos |
229,769.00 | Quotation | Quotation | |||
Supply of Labor and Materials/Equipment for the Maintenance of Powerhouse and Reefer Facility, Port of General Santos |
648,977.00 | Quotation | Quotation |