Procurement Request
Procurement of Janitorial Supplies of PMO Palawan for 2nd Quarter of 2025 |
Quotation | |||||
Procurement of Office Supplies of PMO Palawan for 2nd Quarter of 2025 |
Quotation |
One (1) Year Preventive Maintenance of Various Type of Air-Conditioning Units at PMO Batangas, TMO Bauan and Radar Station 1, 2, 3 and 4 |
974,400.00 | Quotation | ||||
One (1) Year Preventive Maintenance of Various Type of Air-Conditioning Units at PMO Batangas, TMO Bauan and Radar Station 1, 2, 3 and 4 |
974,400.00 | Quotation |
Supply and Delivery of Cabinets |
200,000.00 | Quotation |
Provision of Inks and Toners for the Second Quarter of CY2025 |
423,000.00 | Quotation | ||||
PROVISION OF JANITORIAL SUPPLIES FOR THE 2ND QUARTER OF CY 2025 |
137,200.00 | Quotation | ||||
PROVISION OF VARIOUS OFFICE SUPPLIES FOR THE SECOND QUARTER OF CY 2025 |
460,358.00 | Quotation |
Provision of °µÍø³Ô¹ÏOnline Pre-Placement and Promotional Examination Ìý |
702,912.00 | Quotation |
Office Supplies |
129,000.00 | Quotation |
Preventive Maintenance/Re-termination of XLPE Power Cable of 3x167kva Distribution Transformer at Transformer Vault, Port of Cagayan de Oro |
450,000.00 | Quotation | ||||
Procurement of Semi-Expendable Machinery and Equipment Expenses (Biometric and UPS) |
97,500.00 | Quotation | ||||
Supply and Delivery of Purified Drinking Water for TMO Opol and Port of Camiguin (TMO Benoni, TMO Balbagon, and TMO Guinsiliban) |
98,460.00 | Quotation | ||||
Procurement of Materials for the Repair and Maintenance of Air Conditioning Units at Baseport |
62,413.00 | Quotation | ||||
Meals for PMO MOC's 50th Anniversary Celebration |
72,825.00 | Quotation | ||||
Consultancy for Initial ECC Application for the Construction of Breakwater and Dredging, Port of Benoni |
609,000.00 | Quotation |
Survey Works for the Proposed Sta. Ana Port Zone Delineation, Davao City, Davao del Sur |
54,859.52 | Quotation | Other Docs |
Meals and snacks for PMO-SOCSARGEN 50th Anniversary celebration |
Quotation | |||||
General cleaning and preventive maintenance of ACUs - CY 2025 |
Quotation |
Supply and Delivery of the Following Office Supplies - 1st Semester of CY 2025 |
570,336.00 | Quotation |