Procurement Request
Supply and Delivery of Materials for Maintenance of Port Lighting Facilities, Electrical Cables, and Wires for Base Port, and Terminal Ports |
203,700.00 | Quotation | ||||
Supply and Delivery of Rubber Gloves, Chemical Mask, Absorbent Pads, and Dishwashing Liquid for Implementation of Hazardous Waste Management at PMO-PNG |
62,500.00 | Quotation | ||||
Supply and Delivery of Steel and Plastic Drums for Implementation of Hazardous Waste Management at PMO-PNG |
66,000.00 | |||||
Supply and delivery of Oil Spill Boom |
150,000.00 | Quotation |
Procurement of Meals and Lease of Venue for CY 2024 Year end Evaluation and Assessment (December 19, 2024) |
102,000.00 | Quotation | ||||
Disposal of Hazardous Waste for the year 2024, in compliance to IMS, GPAS Ìýand RA 6969 Hazardous Waste Management Act |
276,125.00 | Quotation |
Supply and Delivery of Office Supplies |
995,018.60 | Quotation |
Procurement of Various Office Supplies Not Available at DBM-Procurement Service for PMO Bicol use |
149,400.00 | Quotation | Quotation |
Periodic Maintenance Service (PMS) Check-up of Toyota Hiace Commuter with Plate No. SND 2275 and Toyota Hilux FX with Plate No. SND 2296 |
41,651.25 | Quotation | ||||
Supply/Delivery/Hauling of Diesel Fuel for the Generator Sets of VTMS Radar Station 4 |
292.500.00 | Quotation | ||||
Supply, Delivery, Installation and Commissioning of Two (2) Sets 5.12Kilowatts Lithium Iron Phosphate Batteries (LifePO4) Wall Mounted at VTMS Radar Station 3 Located at Barangay Sinandigan, Puerto Galera, Oriental Mindoro af PPA, PMO Batangas |
689,900.00 | Quotation |
Procurement of Various Materials for the Maintenance of Water System for the Port of Tandayag and PM's Quarter |
214,835.00 | Quotation | Quotation | |||
Procurement of UPS Battery, All-in-One Desktop PC Set with Keyboard and Mouse; 650VA UPS for Computer; and Wireless Mouse for Use of Monitoring and Reportorial of Ongoing Project |
87,115.00 | Quotation | Quotation | |||
Consultation Services for the Issuance of Environmental Compliance Certificate (ECC) of the Bulado Port Expansion Project, Guihulngan City, Negros Oriental |
398,217.75 | Quotation | Quotation |
Repair and repainting of faded and damaged movable fence (Port of Hilongos, Palompon, Maasin & Padre Burgos) |
92,693.44 | Quotation | ||||
ESD fabrication tools, accessories, and PPE for the routine maintenance of physical facilities |
107,744.00 | Quotation | ||||
Repair and repainting of faded and damaged movable fence (Port of Hilongos, Palompon, Maasin & Padre Burgos) |
207,328.80 | Quotation |
Provision of One (1) Lot Painting Materials for the Repainting of Office Furniture and Fixtures of PPA, PMO-Zamboanga |
71,010.00 | Quotation | ||||
One (1) Lot Supply of Personal Protective Equipment (PPE) for Official use of PPA, PMO-Zamboanga |
207,841.00 | Quotation | ||||
Supply of Labor, Material and Equipment for Maintenance of GAD Center, Adjacent to Admin. Bldg., Port of Zamboanga, Zamboanga City |
995,525.00 | Quotation | Quotation |