Procurement Request
Supply and Delivery of Continuous Form |
120,000.00 | Quotation | ||||
Supply and Delivery of Cabinets |
200,000.00 | Quotation |
Procurement of Service Provider for the Conduct of Effective Risk-based Internal Audit Management System (ISO 19011:2018) Ìý |
100,000.00. | Quotation | ||||
Procurement of Service Provider for the Conduct of General Orientation and Awareness on ISO 9001:2015, ISO 14001:2015, and ISO 45001:2018 - Luzon and Head Office Cluster. |
539,400.00 | Quotation | ||||
Procurement of Laundry Services for the °µÍø³Ô¹ÏGAD Center and °µÍø³Ô¹ÏTraining InstituteÌýDormitory |
498,760.00 | Quotation | ||||
Procurement of Service Provider for the Conduct of the Leadership Progression Program: Thinking Strategically and Creatively Training |
400,000.00 | Quotation | ||||
Procurement of Service Provider for the Conduct of General Orientation and Awareness on ISO 9001:2015, ISO 14001:2015, and ISO 45001:2018 - Visayas and Mindanao Cluster |
675,000.00 | Quotation | ||||
Provision of °µÍø³Ô¹ÏOnline Pre-Placement and Promotional Examination Ìý |
702,912.00 | Quotation |
Procurement of Computer Supplies for the 2nd Quarter of 2025 for PMO NOS Use |
59,125.00 | Quotation | Quotation | |||
Procurement of Janitorial Supplies for PMO NOS Use |
137,235.00 | Quotation | Quotation |
Consultancy Services for the ECC Application for the Opol Port Expansion and Restoration Project, Port of Opol |
924,400.00 | Quotation |
IT tools and supplies for PMO-SOCSARGEN use (2nd Qtr.) |
52,790.00 | Quotation |
Procurement ofÌý Various Office Supplies |
186,957.00 | Quotation | Quotation |
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 |
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 |
Office Supplies |
129,000.00 | Quotation |