Procurement Request
Cleaning/Check-up of ACU's at Amenity Building and Supply of Materials for the Transfer of ACU to Gadhall |
125,120.00 | Quotation | ||||
Procurement of Semi-Expendable Office Equipment |
853,163.00 | Quotation | ||||
PROCUREMENT OF 4TH QUARTER MEDICAL SUPPLIES FOR CY 2024 |
56,490.00 | Quotation | ||||
Supply of Materials for the Painting Works of Port Facilities, Port of Cagayan de Oro |
572,163.25 | Quotation | ||||
Supply of Materials for the Maintenance of Port Lightings at the Operational Area, Port of Cagayan de Oro |
287,580.99 | Quotation | ||||
Supply of Materials for the Maintenance of Plumbing Fixtures at Building No. 2, Amenity Bldg and PTB, port of Cagayan de Oro |
303,389.00 | Quotation | ||||
Supply of Collapsible Office, Port of Opol |
198,000.00 | Quotation |
Medical/Physical Examination |
197,800.00 | Quotation |
Prepaid Cards (cellcards) for CY 2025 - PMO-SOCSARGEN |
72,800.00 | Quotation |
CY 2024 Annual Medical and Physical Examination (AMPE) for ÀóÖ¦ÊÓÆµ Port Management Office of Bicol Officials and Employees use |
179,400.00 | Quotation | Quotation |
Provision of Semi-Expandables Equipment for PMO-Bohol Use |
148,400.00 | Quotation | ||||
Additional Maintenance of Port Security, Safety and Informative Signages for PMO-Bohol |
55,401.63 | Quotation | ||||
Additional Maintenance of Stands for Port Security, Safety and Informative Signages for PMO-Bohol |
97,431.48 | Quotation | ||||
Conduct of Annual Medical and Physical Examination for CY2024 for PPA PMO-Bohol Regular Officials and Employees |
184,000.00 | Quotation | ||||
Provision of Materials for the Maintenance of Concrete and Steel Structure of Baseport and Terminal Ports. |
641,454.96 | Quotation |
CY 2024 Annual Medical and Physical Examination (AMPE) for ÀóÖ¦ÊÓÆµ Port Management Offices Officials and Employees PMO Palawan |
Quotation |
Procurement for the Supply and Delivery of various furniture and fixtures |
361,600.00 | Quotation | Quotation |
Supply, Delivery, Installation and Commissioning of Three (3) Brand New Units 75KVA Transformer, Port of Abra de Ilog, Occidental Mindoro |
900,000.00 | Quotation |
Supply and Delivery of Materials for the Preventive Maintenance Works on Roofing at PPA Admin Building, Port of Surigao, Surigao City |
221,740.00 | Quotation |
Maintenance Works of Gate and Port Facilities damaged by Typhoon "Kristine, Port of Claveria, Cagayan |
226,779.84 | Quotation |
