Procurement Request

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

Supply and Delivery of Materials for Miscellaneous Maintenance Works on GAD Center Stage at PMO Admin Building, Port of Surigao

169,499.00 Quotation

Lumpsum Materials, Labor & Equipment for the Miscellaneous Maintenance Works on Dilapidated Conference Exhibit Wall, Board and Furniture, Dilapidated Second Floor Lounge Area and Various Signages, Port of Surigao, Surigao City

661,196.81 Quotation

PMO Northern Luzon

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

226,779.84 Quotation

PMO Bohol

Provision of Materials for the Maintenance of Concrete and Steel Structure of Baseport and Terminal Ports.

641,454.96 Quotation

Maintenance of Plumbing and Waterline System for Baseport and TMOs

293,421.61 Quotation

PMO Socsksargen

Cellphone, Android

52,500.00 Quotation

Christmas Package

54,750.00 Quotation

PMO Bicol

Procurement of Semi-Expendable Furniture and Fixtures Equipment for PMO Bicol use

599,800.00 Quotation Quotation

Procurement of Semi-Expendable Information Communication Technology Equipment (ICTE) for PMO Bicol use

884,750.00 Quotation Quotation

Head Office

Supply, Delivery and Installation of Kiosk at Tubigon, Bohol

1,000,000.00 Quotation

Supply and Delivery of Janitorial Supplies

987,354.50 Quotation

Supply and Delivery of Furnitures for PMO San Fernando La Union

712,760.75 Quotation

PMO Bataan / Aurora

Relocation of Aircon Unit for Port Police Division

61,040.00 Quotation

Supply and Delivery of Additional Office Supplies

146,640.00 Quotation

PMO Negros Oriental / Siquijor

Procurement of CCTV to Enhance the Operational Efficiency of PPA PMO NOS Facilities

93,560.00 Quotation Quotation

Repair and Maintenance of Existing CCTV Units at PPA PMO-NOS and all Associated TMOs

102,392.00 Quotation Quotation

PMO Misamis Oriental / Cagayan De Oro

Supply and Delivery of 5,000 Containers of 5-Gallon Purified Drinking Water for CY 2025 (Technical Specifications attached)

300,000.00 Quotation

Preventive Maintenance and Repair/Replacement of Parts for PPA Motor Vehicles

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470,540.02 Quotation