Procurement Request
Repair and Maintenance of Existing CCTV Units at °µÍø³Ô¹ÏPMO-NOS and all Associated TMOs |
102,392.00 | Quotation | Quotation |
Supply and Delivery of 5,000 Containers of 5-Gallon Purified Drinking Water for CY 2025 (Technical Specifications attached) |
300,000.00 | Quotation | ||||
Preventive Maintenance and Repair/Replacement of Parts for °µÍø³Ô¹ÏMotor Vehicles Ìý |
470,540.02 | Quotation |
Supply, Delivery, Installation, and Commissioning of Fuel Preheating Anti-Smoke Belching and Clean Air Compliant Apparatus for PMO –Surigao Generator Sets |
200,000.00 | Quotation | ||||
Procurement of Services for the Conduct of Annual Medical and Physical Examination (AMPE) 2024 of 90 employees of PMO-Surigao |
207,000.00 | Quotation | ||||
Lumpsum Materials, for the Miscellaneous Maintenance Works on Dilapidated Windows and Doors in the Storage Area, SlidingÌý Windows in the Supply Area and the Glass Partition with a Swing Door in PICO, Port of Surigao, Surigao City |
106,940.47 | Quotation | ||||
Supply and Delivery Stock Materials for Preventive Maintenance Painting Works for Various Port Facilities of PMO Surigao, Ports of Surigao, Lipata, Dinagat and Dapa |
725,207.60 | Quotation |
Provision of Additional Materials for the Maintenance of Plumbing and Waterline System of PMO-Bohol |
94,306.86 | Quotation | ||||
Provision of Additional Materials for the Maintenance of Wooden Structure of PMO-Bohol |
51,528.80 | Quotation | ||||
Provision of Additional Materials for the Maintenance of Tarpaulin Tents of PMO-Bohol |
40,433.40 | Quotation | ||||
Provision of Additional Materials for the Maintenance of Concrete and Steel Structures of PMO-Bohol |
135,545.55 | Quotation | ||||
Provision of Janitorial Supplies for the 4thÌýQuarter of CY 2024 |
111,600.00 | Quotation | ||||
Maintenance of Physical Facilities CY2024 of Concrete Steel and Structure of Baseport and Terminal Ports |
73,810.73 | Quotation |
Supply and Delivery of Materials for Repair of Deteriorated Partition Wall at OPM and SHE Office |
122,430.00 | Quotation | ||||
Supply and Deliyery of Various Personal Protective Equipments |
110,386.50 | Quotation | ||||
Supply and Dellvery of ACU, 2hp, Window Type, and ACU, 1hp, Window Type |
290,000.00 | Quotation | ||||
Supply, Delivery and Installation of Generator Module Automatic Electronic Controller for 250kva, 230V, 3 phase, 60hz Standby Generator set at FSP Including Testing and Commissioning |
72,800.00 | Quotation |
Provision and SupplyÌýof CCTV Cameras & IT Cleaning Equipment & Materials |
40,000.00 | Quotation | ||||
Provision and SupplyÌýof Various Building and Electrical Materials and Tools of °µÍø³Ô¹ÏPMO NCR South |
252,000.00 | Quotation |
Meals and Snacks for Family Day cum: Year-End Party |
165,000 | Quotation |