Procurement Request
Procurement of 2025 Wall Calendar and Corporate Giveaways. |
Quotation | |||||
Procurement of Office Supplies |
Quotation |
Supply of labor and materials to include check-up, diagnosis and replacement of Fuel Injector of PMO service vehicle, Ford Raptor with Plate No. NDI4865 |
Quotation | |||||
Materials for water drainage, shed and fabrication of fuel tank, Port of General Santos |
Quotation | |||||
Maintenance of Port Mabila office and public comfort room, Port of Mabila, Sarangani, Davao Occidental |
Quotation | |||||
Maintenance of concrete pavement, paving blocks, concrete curbs and manhole cover, Port of General Santos, Makar Wharf, General Santos City Ìý Ìý |
Quotation | Quotation |
Supply and Delivery of the Following Office Supplies - 2nd Semester of CY 2024 |
571,703.00 | Quotation | ||||
Supply and Delivery of Additional Various Janitorial Supplies for the 2nd Semester of CY 2024 (Preparation for the OPLAN on the months of November and December 2024) |
563,850.00 | Quotation |
Procurement of Beddings for Staff Quarters of PMO Northern Luzon |
173,620.00 | Quotation | Quotation | |||
Procurement of Additional Semi-Expendable Furniture and Fixtures CY 2024 |
134,000.00 | Quotation | Quotation |
Supply of Labor, Material and Equipment for Maintenance of Halfway House Building, Halfway House Compound, Port of Zamboanga, Zamboanga City. |
919,006.00 | Quotation | Quotation | |||
Supply of Labor, Material and Equipment for Maintenance of Main Power Supply Lines for Port Police Building at Travelers Hub to PPD Compound, Port of Zamboanga, Zamboanga City |
626,435.00 | Quotation | Quotation |
Maintenance of Port Operations Building Passenger Waiting Area Floor Tiles |
922,487.38 | Quotation | Quotation |
Survey Services for the Proposed Hydrographic/Topographic Survey of Berth 1-5, Sasa Port, Davao City |
384,250.13 | Quotation | Quotation | |||
Upkeeping of Green Areas at PMO Davao Administrative Building Ground, Sasa Port, Davao City |
868,874.42 | Quotation | Quotation |
Supply and Delivery of Various Construction Materials for the Maintenance of Boston Triage Area and Maintenance of Existing Facade of Acquired PPA Bldg. at South Harbor and South Harbor Expanded Port Zone (SHEPZ) |
Quotation | |||||
Supply and Delivery of Various Construction Materials for the Maintenance of Port Police Division Jail Room and Electrical Materials for the Maintenance of Existing Electrical Room Located at the PMO NCR South Administrative Building |
Quotation |
Supply and Delivery of Materials for Maintenance Works on the Storage and Pool Areas a PPD Pool, Port of Surigao, Surigao City |
282,043.24 | Quotation | ||||
Lumpsum Materials, Labor & Equipment for the Miscellaneous Maintenance Works on Dilapidated Passenger Shed, Port of Sta. Monica, TMO Siargao, Surigao del Norte |
999,760.26 | Quotation |
Semi-Expendable Equipment & Furniture and Fixtures for CY2024 |
Quotation |
