Procurement Request

Head Office

Procurement of 1-Unit Drone (UAV)

65,000.00 Quotation

Procurement of Services of Certifying Body for the Quality Management System of PPA

3,800,000.00 Quotation

Request for Proposal for Procurement of Services of Certifying Body for °µÍø³Ô¹ÏPorts

3,600,000.00 Quotation

Request for Submission of Proposals for the Provision of Canteen Concessionaire Services

Quotation

PMO Bicol

Procurement of Other Supplies and Materials (Hardware Supplies) for use of PMO Bicol

189,300.00 Quotation

PMO Batangas

Servicing of MP1211 Patrol Boat Crane and Trailer and Repair of Engine Electronics and Navigational Equipment

903,091.84 Quotation

Procurement of Multifunction Printer Units and Various Furniture and Fixture

129,925.00 Quotation

Supply/Delivery of Various Office Supplies not Available in the DBM'PS for use of COA personnel

30,000.00 Quotation

PMO Socsksargen

Handheld Radio CP 1660 with LICENSE, Port of General Santos

Quotation

Materials for the construction of Guardhouse, Port of General Santos

Quotation

ACUs for PSD Office, Port of General Santos

Quotation

Materials for POB Electrical Wiring, Port of General Santos

Quotation

LAUNDRY SERVICES (per kilogram) for the period January 1, 2022 to December 31, 2022

Quotation

Supply of Mineral/Distilled water (at 5 gallons per container) for the period January 1, 2022 to December 31, 2022 to include provision of thirty five (35) units of hot and cold water dispensers

Quotation

1. Supply of DIESEL FUEL for service vehicle for January 1, 2022 to December 31, 2022 (for TMO SK)

2. DIESEL FUEL for Standby Generator Set (for TMO SK)

Quotation

Prepaid Cards (Cellcards) for CY 2022

Quotation

PMO NCR North

Procurement of Polycarbonate Roofing Sheet

130,000.00 Quotation

Supply, Delivery and Installation of Venetian Blinds

200,000.00 Quotation

PMO Western Leyte / Biliran

Procurement of Additional Various Materials, PMO, Baseport and TMO's

Quotation

PMO Bohol

Supply and Delivery of Various Office Equipment

Quotation