Procurement Request
Maintenance of PMO NCR South Administration Bldg. Main Entrance |
937,559.21 | Quotation | Quotation | |||
Maintenance of Drainage System along A.C. Delgado St., 21st and 25th Street, South Harbor, Port Area, Manila |
977,468.09 | Quotation | Quotation |
Siphoning and Clearing of Septic Tank at PMO Batangas Ports of Nasugbu, Calatagan Bauan and San Juan |
518,250.00 | Quotation |
Provision of Materials for the Repair of Metal Frames for the Tarpaulin Tents for PMO-Bohol |
79,394.45 | Quotation |
Materials for the maintenance of Overhead Tank structure at Port of San Roque and Mabila |
282,186.00 | Quotation | ||||
Electrical materials and tools for the maintenance of Port Lighting System, Port of General Santos |
459,700.00 | Quotation | ||||
Supplies for the Annual Preventive Maintenance Service (PMS) of all standby Generator Sets at PMO-SOCSARGEN |
142,130.00 | Quotation | ||||
Supply of labor and materials for the fabrication of Signages for Port of Mabila |
108,000 | Quotation | Quotation |
Supply and Delivery of Various Motor Vehicle Parts and Supplies |
987,273.33 | Quotation | ||||
Supply and Delivery of Radiator Assembly for Generator Set |
828,773.33 | Quotation | ||||
Procurement of Service Provider for the Conduct of Effective Risk-Based Internal Audit on Management Systems (ISO 19011:2018) |
119,866.67 | Quotation | Other Docs |
MATERIALS AND TOOLS FOR THE MAINTENANCE OF THE ELECTRICAL SYSTEM (BASEPORT AND TMO's) |
209,333.60 | Quotation |
Procurement of Semi-Expendable Furniture, Fixture and Books Expense Ìý |
Quotation |
Lumpsum Materials, Labor & Equipment for the Miscellaneous Maintenance Works on Passenger Terminal Building, Port of San Jose, Province of Dinagat Islands |
997,795.31 | Quotation | ||||
Lumpsum Materials, Labor & Equipment for the Miscellaneous Maintenance Works on Dilapidated Roof Frames, Roofing Panels and Ceiling of Various Port Facilities, Port of Tandag, Surigao Sur |
982,795.41 | Quotation |
One (1) Lot Supply of Labor, Materials and Equipment for the Maintenance of Roofing and Gutter of Port One Stop Shop (POSS), Adjacent to Admin, Building, Port of Zamboanga, Zamboanga City |
960,733.00 | Quotation | ||||
One (1) Lot Supply of Labor, Materials and Equipment for the Maintenance of Walkshed, Pedestrian Lane, Port of Zamboanga, Zamboanga City |
931,932.00 | Quotation | ||||
One (1) Lot Procurement of Carpentry Tools for the Preventive Maintenance of Existing Port Facilities, Port of Zamboanga, Zamboanga City |
524,219.00 | Quotation |
Supply and Delivery of Labor and Materials for the Replacement of Boom Stand Packing for Service Vehicle Isuzu Manlift |
71,904.00 | Quotation |
Supply of Labor and Materials for the Repair/Replacement of Parts of the Following PMO-PNG Service Vehicles |
252,268.80 | Quotation |