Procurement Request

PMO NCR North

Procurement of COVID-19 Supplies for the 1st Quarter of CY 2022

122,400.00 Quotation

Procurement ofÌý Various Office Supplies for the 4thÌý QuarterÌý ofÌý 2021

470,000.00 Quotation

PMO Batangas

Supply and Delivery of Purified Drinking Water (5-gallon Container) for PMO Batangas

238,400.00

Supply, Delivery and installation of Battery and Steel Belted Radial Tubeless Tires for Hyundai Starex with Plate No. NBJ 6416

75,000.00 Quotation

PMO Bataan / Aurora

Supply and Delivery of Office Supplies (Printer Cartridge)

60,000.00 Quotation

PMO Socsksargen

Storage Rack, Heavy Duty, Shelf Shelving Unit and Storage Shelves, Port of General Santos

Quotation

Electrical materials for the provision of lighting fixtures at Holcim area, Port of General Santos

Quotation

Sewing Services for CY 2022, Port of General Santos

Quotation

General Cleaning and Preventive Maintenance of ACUs for CY 2022, Port of General Santos

Quotation

Inks for Computer Printers, Port of General Santos

Quotation

Office Supplies package for WFH PMO personnel, Port of General Santos

Quotation

Head Office

Procurement for Printing of °µÍø³Ô¹ÏPort Rules and Regulations for CY 2020

219,132.00 Quotation

PMO Eastern Leyte / Samar

Medical Supplies

139,297.00 Quotation

PMO Northern Luzon

Manpower Requirment (Key Staff)

998,150.44 Quotation

Labor services and materials for the change oil and replacement of worn out tires (4 tires) of services vehicle Toyota Fortuner POX 583

79,000.00 Quotation

Labor services and materials for the repair and maintenance of Generator Set (39KVA) located at Admin. Building

70,000.00 Quotation

Consultancy Services for the Issuance of Environmental Compliance Certificate (ECC) of Currimao Port Projects, Ilocos Norte

998,150.44 Quotation

PMO Bicol

Procurement of Construction Materials of PMO and TMO Buildings and Other Port Facilities

128,546.00 Quotation

PMO Negros Oriental / Siquijor

Supply and Delivery of Materials for PM's Quarter

469,835.52 Quotation

Supply and Delivery of Materials for Various Maintenance of Physical Activities

350,000.00 Quotation