Procurement Request
Change oil, filters and other lubricants of PPA service vehicles for CY 2025 |
250,000.00 | Quotation | ||||
Fabrication of Self-Inking Stamp for CY 2025 |
80,000.00 | Quotation | ||||
Freight Forwarder/Postage/Courier Services for CY 2025 |
500,000.00 | Quotation |
4th Reposting: One (1) Lot Procurement of Carpentry Tools for the Preventive Maintenance of Existing Port Facilities, Port of Zamboanga, Zamboanga City |
524,219.00 | Quotation | ||||
2nd Reposting: One (1) Lot Supply of Labor, Materials, and Equipment for the Installation of New Electrical Line for 5- Units of 10-Tonner ACU at TPTB, Port of Zamboanga, Zamboanga City |
927,612.00 | Quotation |
Repair/Replacement of Parts for BXM (Rapiscan) at Port of Cagayan de Oro Ìý |
311,808.00 | Quotation | ||||
Procurement of Meals and Lease of Venue for CY 2024 Year end Evaluation and Assessment (December 19, 2024) |
102,000.00 | Quotation |
Supply and Delivery of Snacks and Dinner |
70,000.00 | Quotation |
Supply, Delivery, Installation and Commissioning of 3 units 5TR Floor Mounted Inverter Airconditioning Units (3 phase) at PPA, PMO-Baseport Passenger Terminal Buidling, Port of Surigao, Surigao City |
600,000.00 | Quotation | ||||
Supply and Delivery of the Following Office Furnitures use for PMO-Surigao Baseport and Outports, Port of Surigao, Surigao City |
95,695.00 | Quotation | ||||
Supply and Delivery of Goods and Supplies for PMO-Surigao Year-End 2024 Activities |
117,600.00 | Quotation |
Supply and Delivery of OCE Paper and Plotter Ink Ìý |
590,000.00 | Quotation | ||||
Supply and Delivery of Office Supplies |
995,018.60 | Quotation |
Emergency Maintenance of Port Operations Building Food Stalls, Port of Tubigon, Tubigon, Bohol |
997,629.30 | Quotation | ||||
Vehicle Trip Ticket with Duplicate & Carbonated Forms |
85,000.00 | Quotation |
Supply and Delivery of Materials for Maintenance of Port Lighting Facilities, Electrical Cables, and Wires for Base Port, and Terminal Ports |
203,700.00 | Quotation | ||||
Supply and Delivery of Rubber Gloves, Chemical Mask, Absorbent Pads, and Dishwashing Liquid for Implementation of Hazardous Waste Management at PMO-PNG |
62,500.00 | Quotation | ||||
Supply and Delivery of Steel and Plastic Drums for Implementation of Hazardous Waste Management at PMO-PNG |
66,000.00 | |||||
Supply and delivery of Oil Spill Boom |
150,000.00 | Quotation |
Procurement of Various Office Supplies Not Available at DBM-Procurement Service for PMO Bicol use |
149,400.00 | Quotation | Quotation |