Procurement Request

Head Office

Supply and Delivery of Bed Covers, Linens, Pillows and Pillow Cases

716,320.00 Quotation

Supply and Delivery of Monobloc Tables and Chairs & PVC Trash Cans

243,000.00 Quotation

Supply, Delivery and Installation of Air Conditioning Units at °µÍø³Ô¹ÏTraining Center, San Fernando, La Union

1,000,000.00 Quotation

Procurement of Various Office Supplies for the 4th Quarter of CY 2020

550,000.00 Quotation

Supply and Delivery of Cameras & Lights

750,000.00 Quotation

Procurement for the Conduct of Virtual Training on Several Gender and Development Programs

189, 600.00 Quotation

Supply and Delivery of °µÍø³Ô¹Ï2021 Calendar

385,333.33 Quotation

Supply and Delivery of Eco Bag

150,000.00 Quotation

PMO Zamboanga

Supply of labor, materials and equipment for "Emergency Provision of 4 Units Electronic Gate Barrier at the Entrance/Exit - Operational Gates" at Port of Zamboanga, Zamboanga City

956,432.71 Quotation

Supply of Materials, Labor and equipment for supply of labor, materials and equipment for "Emergency Provision of 4 Units Electronic Gate Barrier at the Entrance/Exit Operational Gates"at Port of Zamboanga, Zamboanga City

956,432.71 Quotation

PMO Batangas

Procurement of Wi-Fi Equipment Replacement Units

246,868.00 Quotation

Supply, Delivery, Installation and Commissioning of Nine (9) units 2.2KVA UPS for use at the VTMS Control Center and Four (4) Radar Stations of PMO Batangas

979,428.99 Quotation

General Cleaning, Service and Repair of Air Conditioning Units (ACUs) of Various RCs of PMO Batangas including TMO Bauan and Radar Station 1 ad 2

258,400.00 Quotation

PMO Negros Occidental / Bacolod / Banago Bredco

Office Supplies for 3rd Quarter CY 2020

90,000.00 Quotation

: Janitorial Supplies for 3rd Quarter CY 2020

95,000.00 Quotation

PMO Bicol

Printing of °µÍø³Ô¹ÏProperty Sticker, °µÍø³Ô¹ÏLetterhead, Dockage Report, PCCS Permit to Undertake Marine Services, Cargo Entry Withdrawal Permit and Permit to Load Provision on Board Vessel Control

174,600.00 Quotation

PMO NCR North

Procurement of Internet Service Provider with 100-MBPS Bandwith

100,000.00 Quotation

PMO Mindoro

Repair of Pantry, Port of Calapan, Oriental Mindoro

536,034.05 Quotation

Repair of Floor Tiles at Passenger Terminal Building,Port of Puerto Galera, Oriental Mindoro

61,504.95 Quotation

Repair of Welcome Arches, gates and Guard House, Port of San Jose, Occidental Mindoro

907,581.97 Quotation