Procurement Request
Prepaid Cards (cellcards) for CY 2025 – PMO-SOCSARGEN |
144,000.00 | Quotation | Other Docs | |||
Procurement of Petroleum (Fleet Card System) CY 2025 – PMO-SOCSARGE |
990,000.00 | Quotation | Other Docs | |||
General Cleaning and preventive maintenance of PMO-SSG vehicles ACUs for CY 2025 |
500,000.00 | Quotation | Other Docs | |||
Janitorial Supplies 4thÌýQuarter – PMO-SOCSARGEN |
218,440.00 | Quotation | ||||
Common Office Supplies 4thÌýQuarter – PMO-SOCSARGEN |
381,658.00 | Quotation | ||||
Garbage Collection at Port Area, PMO-SOCSARGEN for CY 2025 |
96,000.00 | Quotation | ||||
Mineral/Distilled Drinking Water for PMO-SOCSARGEN for CY 2025 |
243,000.00 | Quotation | ||||
Change oil, filters and other lubricants of °µÍø³Ô¹Ïservice vehicles for CY 2025 |
250,000.00 | Quotation | ||||
Fabrication of Self-Inking Stamp for CY 2025 |
80,000.00 | Quotation | ||||
Freight Forwarder/Postage/Courier Services for CY 2025 |
500,000.00 | Quotation |
4th Reposting: One (1) Lot Procurement of Carpentry Tools for the Preventive Maintenance of Existing Port Facilities, Port of Zamboanga, Zamboanga City |
524,219.00 | Quotation | ||||
2nd Reposting: One (1) Lot Supply of Labor, Materials, and Equipment for the Installation of New Electrical Line for 5- Units of 10-Tonner ACU at TPTB, Port of Zamboanga, Zamboanga City |
927,612.00 | Quotation |
Repair/Replacement of Parts for BXM (Rapiscan) at Port of Cagayan de Oro Ìý |
311,808.00 | Quotation |
Supply and Delivery of Snacks and Dinner |
70,000.00 | Quotation |
Supply, Delivery, Installation and Commissioning of 3 units 5TR Floor Mounted Inverter Airconditioning Units (3 phase) at PPA, PMO-Baseport Passenger Terminal Buidling, Port of Surigao, Surigao City |
600,000.00 | Quotation | ||||
Supply and Delivery of the Following Office Furnitures use for PMO-Surigao Baseport and Outports, Port of Surigao, Surigao City |
95,695.00 | Quotation | ||||
Supply and Delivery of Goods and Supplies for PMO-Surigao Year-End 2024 Activities |
117,600.00 | Quotation |
Supply and Delivery of OCE Paper and Plotter Ink Ìý |
590,000.00 | Quotation |
Emergency Maintenance of Port Operations Building Food Stalls, Port of Tubigon, Tubigon, Bohol |
997,629.30 | Quotation | ||||
Vehicle Trip Ticket with Duplicate & Carbonated Forms |
85,000.00 | Quotation |