Procurement Request
General cleaning and preventive maintenance of ACUs - CY 2025 |
Quotation | |||||
Uninterruptible Power Supply (UPS), 1000VA, branded |
Quotation |
Supply and Delivery of the Following Office Supplies - 1st Semester of CY 2025 |
570,336.00 | Quotation |
Meals for PMO MOC's 50th Anniversary Celebration |
72,825.00 | Quotation | ||||
Consultancy for Initial ECC Application for the Construction of Breakwater and Dredging, Port of Benoni |
609,000.00 | Quotation | ||||
Procurement of Other Supplies for the 1st Quarter of CY 2025 |
179,200.00 | Quotation | ||||
Procurement of Petroleum Fuel, Oils, and Lubricants for PPA Vehicles Thru Vehicles-Specific Fleet Card Program Until December 31, 2025 (Recanvass) |
925,000.00 | Quotation | ||||
Procurement of Corporate Token (Bump Caps) |
92,625.00 | Quotation | ||||
244 pcs Work Wear Safety Shirt with Collar and reflectorized arm band, Material: Polyester, Full Sublimation Print (in compliance with The JMC No. 1, s. 2020, issued by CSC, DOH, and DOLE) |
170,800.00 | Quotation |
Procurement of Janitorial Supplies for the First (1st) Quarter Calendar Year 2025 |
Quotation | |||||
Procurement of Common-Used Supplies for 1st Semester of CY 2025 |
Quotation |
Labor & Materials in the Conduct of Preventive Maintenance Service and Repair of a Motor Vehicle with Plate Number SHZ-209 (127,515KM). |
70,000.00 | Quotation | ||||
Labor & Materials in the Conduct of Preventive Maintenance Service and Repair of a Motor Vehicle with Plate Number SHZ-209 (127,515KM) |
70,000.00 | Quotation | ||||
Labor & Materials in the Conduct of Repair and Parts Replacement of Motor Vehicle with Plate Number PWI-141 |
55,000.00 | Quotation |
Drug Test |
61,500.00 | Quotation |
Supply of Labor and Materials for the Relocation (Outdoor unit), Cleaning and Charging of Freon for One (1) Unit Split Type Wall Mounted ACU at 11032 Center |
24,000.00 | Quotation | ||||
Procurement of Semi-Expendable Furniture and Fixtures for use of PMO Batangas |
199,998.00 | Quotation |
One (1) Lot Supply of Manpower, Tools/Equipment and Provision of Basic & Specialized PPE for the Collection, Transportation and Treatment of Hazardous Waste at PMO-Zamboanga, Zamboanga City |
348,337.93 | Quotation | ||||
Procurement of Services for the Conduct of Annual Medical and Physical Examination (AMPE) CY 2025 of 80 employees of PPA, PMO-Zamboanga Officials and Employees |
184,000.00 | Quotation |
Procurement of Semi-Expendable Information Communication Technology Equipment (ICTE) for PMO Bicol use |
97,100.00 | Quotation | Quotation |