Procurement Request
Request for Quotation for the Supply of Automotive Fuels and Lubricants for Baseport, PMO-Palawan Vehicle and Equipment for the calendar year 2025 |
Quotation | |||||
Request for Quotation for the Supply of Automotive Fuels and Lubricants forÌýTMO Coron and Culion, PMO-Palawan Vehicle and Equipment for the calendar year 2025 |
Quotation | |||||
Request for Quotation for the Supply of Cargo Services for Baseport, PMO-Palawan for calendar year 2025 |
Quotation | |||||
Request for Quotation for the Supply ofÌýCourier Services for Baseport, PMO-Palawan for calendar year 2025 |
Quotation |
One (1) Lot Supply of Labor, Materials & Equipment for the Replacement and Installation of Wood Planks, 2nd Floor, Admin. Building, Port of Zamboanga |
93,672.90 | Quotation | Quotation | |||
One (1) Lot Supply of labor, materials & equipment for Installation of Wood Planks and Replacement of Wood Planks, 2nd Floor, Admin. Building, Port of Zamboanga |
93,672.90 | Quotation | Quotation | |||
One (1) Lot Supply of Labor, Materials and Equipment for the Installation of New Electrical Line for Two (2) Units of 10-Tonner ACU at TPTB, Port of Zamboanga, Zamboanga City |
926,686.39 | Quotation | ||||
Ìý2024 Annual Medical and Physical Examination (AMPE) for ÀóÖ¦ÊÓÆµ, PMO-Zamboanga Officials and Employees |
186,300.00 | Quotation |
Diesel Fuel for TMO-Sultan Kudarat |
Quotation | |||||
Printer Inks for 4th Quarter 2024 - PMO-SOCSARGEN |
9,5070.00 | Quotation |
One (1) Lot Supply of labor, materials & equipment for Maintenance of OPM Floor Tiles, 2nd Floor, Admin. Building, Port of Zamboanga |
93,672.90 | Quotation | Quotation |
(REPOSTING) Maintenance Works of Gate and Port Facilities damaged by Typhoon Kristine, Port of Claveria, Cagayan |
226,779.84 | Quotation | ||||
Relocation of Rubber Dock Fender, Port of Currimao, Ilocos Norte |
143,058.23 | Quotation |
Restoration of Port Facilities Damaged by Typhoon Kristine |
234,573.88 | Quotation |
CY 2024 Annual Medical and Physical Examination (AMPE) for ÀóÖ¦ÊÓÆµ Port Management Office - Zamboanga del Norte Officials and Employees |
Quotation | Quotation | ||||
Repair andÌýSupply ofÌýMaterialsÌýforÌý1-unitÌý150KVAÌýGeneratorÌýSet,ÌýTMOÌýLiloy |
Quotation | Quotation |
Procurement of UPS and AVR for BXM at Access Control Center and Passenger Terminal Building. |
340,000.00 | Quotation | ||||
Preventive Maintenance and Repair/Replacement of Parts for PPA Motor Vehicles (Recanvass) |
222,304,10 | Quotation | ||||
Procurement of Cleaning Materials and Other Supplies |
227,830.00 | Quotation | ||||
Preventive Maintenance/Deep Cleaning and Recharging of Refrigerant of HVAC System at the Passenger Terminal Building, Port of Cagayan de Oro |
984,852.51 | Quotation |
