Procurement Request
Maintenance of Passenger Terminal Building, Fence, Gate, Handrail, Highmast, Guard Outpost and Septic Vault |
943,432.14 | Quotation | Quotation | |||
Maintenance of Passenger Terminal Building and Manhole Cover |
989,042.15 | Quotation | Quotation | |||
Maintenance of Passenger Terminal Building Port Lighting System, Guard Outpost, Fence, Gate and Landscaping |
993,999.54 | Quotation | Quotation | |||
Maintenance of Passenger Terminal Building, Port of Virac, Catanduanes |
983,246.41 | Quotation | Quotation | |||
Repair and Maintenance of Motor Vehicle Toyota Innova with Plate Number SJF-585 |
114,837.19 | Quotation |
Lumpsum Materials, Labor & Equipment for the Miscellaneous Maintenance Works on Damaged Roof Gutter, Roof Flashing and Dilapidated Cashier's and Assessment Areas a PICO, Port of Surigao, Surigao City |
999,596.06 | Quotation | ||||
Lumpsum Material, Labor & Equipment for the Preventive Maintenance Works on Main Electrical Supply Line, Port of Cantilan, Surigao del Sur |
325,589.25 | Quotation |
Conduct of PMO-Bohol Workplace Team Building and Wellness Program CY 2024 on Sept. 13-15 2024 (Batch 1) and Sept. 20-22, 2024 (Batch 2) |
280,800.00 | Quotation | ||||
Provision of Time Stamp Machine for PICO (4), PSD (1), Finance (1), and ADM (2) use in compliance with QMS-VEC Requirements. |
280,000.00 | Quotation | ||||
Maintenance of Sprigs and Sods at the Ports of Tagbilaran, Loon, Tubigon and Ubay |
180,930.00 | Quotation |
Supply and Delivery of Office Supplies |
265,810.46 | Quotation | ||||
Supply and Delivery of Office Supplies |
265,810.46 | Quotation |
Annual Preventive Maintenance Service of Four (4) Units Mitsubishi Elevators at PPA Batangas (Rebidding) |
395,136.00 | Quotation | ||||
Repair and Replacement of Defective Parts of Passenger Elevator Units (Rebidding) |
519,120.00 | Quotation | ||||
Transport, Treatment and Disposal of Generated Hazardous Wastes at PMO Batangas (Rebidding) |
35,357.79 | Quotation |
Installation Commissioning and Program of Wireless Microphones |
192,211.98 | Quotation | Quotation |
Supply and Delivery of Tires (Tubeless Steel Belted) for Various PMO-Panay/Guimaras Motor Vehicles |
240,200.00 | Quotation |
Maintenance of Security Fence at Port of San Jose |
489,349.47 | Quotation | ||||
Maintenance of Security Fence and Amenities at POB, Port of Manguino-o |
456,901.98 | Quotation | ||||
Maintenance of Security Fence at the Back up Area at Port of Borongan |
630,740.62 | Quotation |