Procurement Request
Supply and Installation of °µÍø³Ô¹ÏLighted Logo and Signage |
850,000.00 | Quotation | ||||
Supply, Delivery, Installation and Maintenance of Boom Barrier |
800,000.00 | Quotation | ||||
Procurement of Services for Certifying Body for the Port of Ozamis Ìý Ìý Ìý ​ |
600,000.00 | Quotation | ||||
Procurement of Service Provider for the Conduct of Online Training for Pollution Control Officers (Basic Pollution Control Officers (PCO) Training) Ìý |
358,400.00 | Quotation | ||||
Procurement of Services for Certifying Body for the Port of Iloilo |
600,000.00 | Quotation | ||||
Procurement of Heavy Duty Electric Fans (Industrial Type) |
1,000,000.00 | Quotation |
Service for the Preventive Maintenance of all Air Conditioning Units of PMO Bohol |
187,700.00 | |||||
Provision of Safety / Security Signages at Port of Tagbilaran and Terminal PortsÌý |
161,676.00 | Quotation | ||||
Procurement of the Service for the Repair of Tarpaulin Tents for Passenger Areas at PTB and TMO's |
90,000.00 | Quotation |
Procurement of Various Supplies for Frontline Personnel at Terminal Offices for PMO NCR North |
Quotation | |||||
Procurement of various COVID-19 Supplies for the month of November |
120,000.00 | Quotation |
Preventive Maintenance and Replacement Batteries for the Generator Set TMO Bauan |
129,696.00 | Quotation |
PROCUREMENT OF TONER FOR INEO 221 NOT AVAILABLE IN PS-DBM, PMO ZDN, Port of Dapitan, Dapitan City, Zamboanga del Norte |
Quotation | |||||
Supply of Labor, Tools, Materials & Equipment for the Repair / Improvement of Solar Streetlights and LED Floodlights, Port of Dapitan, Dapitan City |
Quotation | |||||
Supply of Labor, Tools, Materials & Equipment for the Repair/Replacement of Eaves for Powerhouse & TMO Office Building, Repainting of Steel Trusses, Repair of Canopy & Replacement of Steel Grating, Port of Lamao, Liloy, Zamboanga del Norte |
Quotation | |||||
Supply, Delivery and Installation of Tempered Glass, Ceiling and Sneeze Guard at Malasakit Help Desk and BXM Room at Admin Bldg., PMO ZDN, Port of Dapitan,Dapitan CityÌý |
340,000.00 | Quotation |
Purchase of Various Materials for the Repair and Maintenance of Port Facilties |
97,764.00 | Quotation | ||||
Development / Improvement of the Port of San Antonio, Brgy. Ward 3, San Antonio, Northern Samar |
31,721,902.36 | Quotation | ||||
Improvement of Existing Rock Causeway, Port of San roque, Daram, Samar |
9,230,982.40 | Quotation |
Repairs at Passenger Terminal Building |
Quotation |