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Procurement Request

**PMO Batangas**
Procurement of Services for General Pest Control for the Period of Six (6) Months and One (1) Year Termite Management	895,530.00		Quotation
Cleaning and Desilting of River Diversion between Phase I and Phase II Facility, PPA PMO Batangas	934,600.00		Quotation

**PMO Eastern Leyte / Samar**
Meals and Accommodation	99,200.00		Quotation
Vehicle Maintenance Supplies	63,940.00		Quotation

**PMO Misamis Oriental / Cagayan De Oro**
Supply of Materials, Labor, and Equipment for the Improvement of the Child Care Station at the Amenity Building	140,354.00		Quotation	Quotation
Rehabilitation of Greenbelt Perimeter Fence at the Port of Cagayan de Oro	686,067.00		Quotation	Quotation
Printing of PMO MOC 2023 Annual Report			Quotation

**Head Office**
Supply and Delivery of Office Supplies (File Folder) ��	297,666.67		Quotation

**PMO Zamboanga**
Procurement of One (1) Lot Supply of Labor and Materials of Two (2) units High Volume Low Speed Industrial Fan for PTB Port of Zamboanga, Zamboanga City.	199,980.00		Quotation
One (1) Lot Supply of Labor and Materials for the Repair of One (1) NIIGATA Genset Engine Oil Pump (KUBOTA), located at Powerhouse, Port of Zamboanga, Zamboanga City	281,864.87		Quotation
One (1) Lot Supply of Labor, Materials and Equipment for the Repair of Electrical and Plumbing Fittings/Fixtures of PPA Admin. and POSS Building, Port of Zamboanga, Zamboanga City	124,058.00		Quotation	Quotation
One (1) Lot Supply of Labor, Materials and Equipment for Maintenance of Passenger Terminal Building, Port of Ipil, TMO-Ipil	943,897.00		Quotation	Quotation
One (1) Lot Supply of Labor, Materials and Equipment for Maintenance of Staff Office Building, Port of Ipil, TMO-Ipil	921,028.00		Quotation	Quotation

**PMO NCR South**
Supply and Delivery of Various Building and Construction Materials	61,247.00		Quotation

**PMO Surigao**
Lumpsum Materials, Labor & Equipment for the Miscellaneous Maintenance Works on Passenger Terminal Building, Port of Cantilan, Surigao del Sur	942.716.25		Quotation

**PMO Bohol**
Provision of Materials for the Maintenance of Concrete and Steel Structure of Baseport and Terminal Ports ��	687,276.83		Quotation

**PMO Western Leyte / Biliran**
Fabrication of one (1) unit Hazardous Waste Facility in compliance to RA 6969, Baseport Ormoc��	241,864.00		Quotation

**PMO Bicol**
Printing of various Forms and PPA Letterhead for PMO Bicol use	102,300.00		Quotation	Quotation

**PMO Socsksargen**
Meals and snacks for the conduct of Basic Incident Command System (ICS)			Quotation

**PMO Northern Luzon**
Procurement of Various Office Supplies, Maglaoi Norte, Currimao, Iloco Norte	456,320.00		Quotation	Quotation