Procurement Request

PMO Batangas

Procurement of Semi-Expendable Furniture and Fixtures for use of PMO Batangas

299,850.00 Quotation

Procurement of Construction Materials for use of PMO Batangas

252,435.00 Quotation

General Cleaning, System Reprocessing and Charging of Freon of 12 units 3TR Split Types Air-condition and 3 units of Window Types Air-condition

137,500.00 Quotation

Repair and Replacement of Defective Parts of Passenger Elevator Units at °µÍø³Ô¹ÏPMO Batangas

519,120.00 Quotation

Procurement of Semi-Expendable Office Equipment and Machinery for use of PMO-Batangas and COA

180,000.00 Quotation

Supply Delivery/Hauling of Diesel Fuel for the Generator Sets of VTMS Radar Station 2 and 3

527,200.00 Quotation

PMO Bataan / Aurora

Supply and Replacement of Tires (4 pcs) Including Labor and Materials, Tire Valve, Wheel Alignment

58,583.02 Quotation

Supply and Delivery of Additional 4th Quarter Office Supply

136,031.00 Quotation

PMO Panay / Guimaras

Supply and delivery of garbage bins, 40 liters, Hooded type

150,000.00 Quotation

Supply and delivery of LED Flood Fixtures, Marine Grade and Integrated Solar Street, 80W Port illumination

989,100.00 Quotation

Supply and Delivery of Materials for Maintenance/Routinary Carpentry for Baseport and Terminal Ports

163,569.00 Quotation

Supply and delivery of Polo Shirts and T-shirts for PPA, PMO-PNG Employees

148,100.00 Quotation

PMO Bohol

​Provision of Window Blinds for TMO-Getafe Office Use

54,997.60 Quotation

Provision of Materials for the Maintenance of Electrical and Lighting System of PMO-Bohol

314,199.03 Quotation

Provision of Materials for the Maintenance Plumbing and Waterline System for Baseport and TMOs

293,421.45 Quotation

PMO Misamis Oriental / Cagayan De Oro

Diesel Fuel

Quotation

Preventive Maintenance of 4 Units 420KW MPMC Generator Set at Passenger Terminal Building

Quotation

Printing of Marine and Dock Forms

Quotation

Head Office

Procurement of Training Provider/Resource Person for CY 2024 Advanced Corporate Governance Training/Workshop

Ìý

170,000.00 Quotation

Procurement of Catering Services for the Conduct of CY 2024 Advanced Corporate Governance Training/Workshop

100,000.00 Quotation