Procurement Request
Maintenance of Passenger Terminal Building, Office Building, Perimeter Fence and Mooring System, Port of Polillo, Quezon |
994,950.08 | Quotation | ||||
Maintenance of Berthing Area, Port of Cawit, Boac, Marinduque |
997,830.25 | |||||
Maintenance of Passenger Shed and R.C. Curb, Port of Burdeos, Quezon |
997,972.40 | Quotation | ||||
Maintenance of Passenger Shed, Port of Gumaca, Quezon |
999,396.28 | Quotation | ||||
Maintenance of Vendors’ Stall and Covered Walk, Port of Sta. Cruz, Marinduque |
603,781.31 | Quotation |
Procurement of Service Provider for the Preventive Maintenance of Motor VehiclesÌý- (REPOSTING) |
300,000.00 | Quotation |
Supply and Delivery of Diesel Fuel for Standby Generator Set Installed at TMO Tablas, Odiongan, Romblon |
8,760.00 | Quotation |
Maintenance of Pre-Cast Perimeter Fence, Port of Ormoc |
950,000.00 | Quotation | ||||
Maintenance of Port Operation Building (Waterproofing of POB Concrete Deck Slab), Port of Palompon |
987,000.00 | Quotation | ||||
Repair of Caved-In Portion of Back Up Area Near Berth 3 and 9 Caused by Typhoon Kristine, Port of Ormoc |
615,983.24 | Quotation | ||||
Removal and Disposal of Existing Damaged Breasting Dolphin Piles, Port of Naval |
999,597 94 | Quotation | ||||
Purchase of Printers for E-Receipting |
125,000.00 | Quotation |
ÌýSupply and Delivery of Sports Uniform/Costume for CY 2025 25th PMO Bataan/Aurora Anniversary |
100,500.00 | Quotation | Quotation |
Supply and Delivery of Swimming Pool Maintenance (Chlorine and Filter Powder) Ìý |
351,833.33 | Quotation | ||||
Procurement of Catering Services for the Conduct of Organic Training Programs for the First Semester of CY 2025 Ìý |
193,816.00 | Quotation | ||||
Procurement of Service Provider for the Conduct of Workshop on Preparation of GAD Program Proposal Ìý |
240,000.00 | Quotation |
GENSET Battery and Battery Terminal |
61,000.00 | Quotation | ||||
Meals for the Plenary of POW and Drawing of 2025 Proposed Projects - PMO SOCSARGEN |
316,400.00 | Quotation |
Supply, Printing and Delivery of Tarpaulins and Signages for various activities and programs of PPAPMO-MOC for CY 2025 |
140,500.00 | Quotation | ||||
Preventive Maintenance for PPA Service Vehicle |
232,361.26 | Quotation |