Procurement Request
Supply and Delivery of Various Office Supplies for 1st Quarter of CY-2025 |
255,689.52 | Quotation |
Purchase of Office Supplies for the 2nd Qtr |
308,644.00 | Quotation |
Procurement of Sound Level Meter Calibrator & Air Quality Meter for Humidity |
77,000.00 | Quotation | Quotation | |||
Procurement of Hard Hat and Safety Vest |
151,800.00 | Quotation | Quotation | |||
Polo Shirt for PMO-SOCSARGEN 50th Founding Anniversary |
101,000.00 | Quotation | Quotation |
One (1) Year Supply and Delivery of Purified Drinking Water of PMO-Batangas |
256,804.00 | Quotation | ||||
Supplies/Delivery of Various Ordinary or Regular Office Supplies and Equipment not available in the DBM-PS for use of PMO-Batangas including TMOs and COA |
765,708.00 | Quotation | ||||
Procurement of various janitorial supplies for use of PMO-Batangas and TMOs |
109,519.00 | Quotation | ||||
Preventive Maintenance of VTMS Solar Power System Radar Station 3, Brgy. Sindangan Puerto Galera, Oriental Mindoro and Radar Station 4, Brgy. 13 Poblacion 1, Tingloy Batangas of PPA, PMO Batangas |
991,000.00 | Quotation |
Rental of Digital Photocopier (Black and White, and Colored) - Reposting |
321,000.00 | Quotation | ||||
Rental of Digital Photocopier (Black and White and Colored) |
321,000.00 | Quotation |
Procurement of 1st Quarter Office Supplies for CY 2025 |
965,000.00 | Quotation | ||||
Repair/Replacement of Parts for PPA Motor Vehicle |
Quotation | |||||
Procurement of Generator Batteries for Kaihua Generator Sets at Baseport |
80,000.00 | Quotation | ||||
Supply and Delivery of 5-Gallon Purified Drinking Water for PMO MOC Baseport, TMO Opol, TMO Balingoan, and Port of Camiguin (TMO Benoni, TMO Balbagon, and TMO Guinsiliban) |
300,000.00 | Quotation | ||||
Procurement of Petroleum Fuel, Oils, and Lubricants for PPA Vehicles Thru Vehicles-Specific Fleet Card Program Until December 31, 2025 |
925,000.00 | Quotation | ||||
Procurement of Diesel Fuel for Generator Sets of Philippines Ports Authority Misamis Oriental/Cagayan de Oro Until December 31,2025 |
751,500.00 | Quotation |
Supply of Labor and Materials for the conduct of Preventive Maintenance Services of PMO Motor Vehicles. See the attached Terms and Conditions and the Scope of Services for each type of vehicle and consummables needed |
211,270.00 | Quotation | ||||
Conduct of Annual Preventive Maintenance Service of Airconditioning and Air Curtain UnitsÌý on Selected Offices of PMO-Panay Guimaras CY 2025 |
127,800.00 | Quotation |
Supply and Delivery of Vessel Entrance and Clearance Logbook |
60,000.00 | Quotation |