Procurement Request

PMO NCR North

Supply and Delivery of Continuous Form

120,000.00 Quotation

Supply and Delivery of Cabinets

200,000.00 Quotation

Head Office

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

PMO Negros Oriental / Siquijor

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

PMO Misamis Oriental / Cagayan De Oro

Consultancy Services for the ECC Application for the Opol Port Expansion and Restoration Project, Port of Opol

924,400.00 Quotation

PMO Socsksargen

IT tools and supplies for PMO-SOCSARGEN use (2nd Qtr.)

52,790.00 Quotation

PMO Northern Luzon

Procurement ofÌý Various Office Supplies

186,957.00 Quotation Quotation

PMO Palawan

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

PMO Batangas

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

PMO Bohol

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

PMO Eastern Leyte / Samar

Office Supplies

129,000.00 Quotation