Procurement Request
Supply and delivery of garbage bins, 40 liters, Hooded type |
150,000.00 | Quotation | ||||
Supply and delivery of LED Flood Fixtures, Marine Grade and Integrated Solar Street, 80W Port illumination |
989,100.00 | Quotation | ||||
Supply and Delivery of Materials for Maintenance/Routinary Carpentry for Baseport and Terminal Ports |
163,569.00 | Quotation | ||||
Supply and delivery of Polo Shirts and T-shirts for PPA, PMO-PNG Employees |
148,100.00 | Quotation | ||||
Supply and delivery of Materials for Maintenance/RoutinaryPlumbing Works at Baseports and Terminal Ports |
66,475.50 | Quotation | ||||
Supply and delivery of Materials for Maintenance/RoutinaryConcreting and Tiling at Baseports and Terminal Ports |
125,606.00 | Quotation | ||||
Supply and delivery of Materials for Maintenance/Routinary Painting Works at Baseports and Terminal Ports |
484,481.00 | Quotation |
​Provision of Window Blinds for TMO-Getafe Office Use |
54,997.60 | Quotation | ||||
Provision of Materials for the Maintenance of Electrical and Lighting System of PMO-Bohol |
314,199.03 | Quotation | ||||
Provision of Materials for the Maintenance Plumbing and Waterline System for Baseport and TMOs |
293,421.45 | Quotation |
Diesel Fuel |
Quotation | |||||
Preventive Maintenance of 4 Units 420KW MPMC Generator Set at Passenger Terminal Building |
Quotation | |||||
Printing of Marine and Dock Forms |
Quotation |
Procurement of Training Provider/Resource Person for CY 2024 Advanced Corporate Governance Training/Workshop Ìý |
170,000.00 | Quotation | ||||
Procurement of Catering Services for the Conduct of CY 2024 Advanced Corporate Governance Training/Workshop |
100,000.00 | Quotation |
Supply and Delivery of Additional 4th Quarter Office Supply |
136,031.00 | Quotation |
Procurement of Semi-Expendable Office Equipment and Machinery for use of PMO-Batangas and COA |
180,000.00 | Quotation | ||||
Supply Delivery/Hauling of Diesel Fuel for the Generator Sets of VTMS Radar Station 2 and 3 |
527,200.00 | Quotation | ||||
Supply, Delivery, Installation and Commissioning of Three (3) units 1kVA and One (1) unit 2kVA Uninterruptible Power Supply (UPS) at VTMS Control Center and Radar Station 4, PMO Batangas |
589,694.00 | Quotation | ||||
Printing of Health, Safety and Environment Signages for the Facilities of PMO Batangas |
40,213.00 | Quotation |