Procurement Request

PMO Misamis Oriental / Cagayan De Oro

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

PMO Eastern Leyte / Samar

Medical/Physical Examination

197,800.00 Quotation

PMO Socsksargen

Prepaid Cards (cellcards) for CY 2025 - PMO-SOCSARGEN

72,800.00 Quotation

PMO Bicol

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

PMO Bohol

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

PMO Palawan

CY 2024 Annual Medical and Physical Examination (AMPE) for ÀóÖ¦ÊÓÆµ Port Management Offices Officials and Employees PMO Palawan

Quotation

PMO Panay / Guimaras

Procurement for the Supply and Delivery of various furniture and fixtures
for use PMO-Panay/Guimaras

361,600.00 Quotation Quotation

PMO Mindoro

Supply, Delivery, Installation and Commissioning of Three (3) Brand New Units 75KVA Transformer, Port of Abra de Ilog, Occidental Mindoro

900,000.00 Quotation

PMO Surigao

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

PMO Northern Luzon

Maintenance Works of Gate and Port Facilities damaged by Typhoon "Kristine, Port of Claveria, Cagayan

226,779.84 Quotation