Procurement Request
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 |
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 |
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 |
​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 |
Diesel Fuel |
Quotation | |||||
Preventive Maintenance of 4 Units 420KW MPMC Generator Set at Passenger Terminal Building |
Quotation | |||||
Printing of Marine and Dock Forms |
Quotation |
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 |