Procurement Request
Procurement of Meals and Venue for PMO-NOS Cultural and Athletics Culmination Activity on December 13, 2024 |
89,800.00 | Quotation | Quotation |
Supply and Delivery of Office Supplies for 4thÌýQuarter |
198,800.00 | Quotation | ||||
Lumpsum Materials, Labor & Equipment for the Miscellaneous Maintenance Works on Passenger Terminal Building, Port of Cantilan, Surigao del Sur |
942.716.25 | Quotation |
Supply and Delivery of Consumables and Parts for °µÍø³Ô¹ÏHead Office Generator and Switch Hub |
474,459.84 | Quotation | ||||
Supply and Delivery of Office Supplies (File Folder) Ìý |
297,666.67 | Quotation |
Supply of Materials for the Replacement of Lighting Fixtures of Mast Towers, Port of Cagayan de Oro Ìý |
439,470.00 | Quotation | ||||
Supply of Materials for the Repair of Port Safety and Health and Environmental Signages, Port of Cagayan de Oro |
470,431.00 | Quotation | ||||
Supply of Materials, Labor, and Equipment for the Improvement of the Child Care Station at the Amenity Building |
140,354.00 | Quotation | Quotation | |||
Rehabilitation of Greenbelt Perimeter Fence at the Port of Cagayan de Oro |
686,067.00 | Quotation | Quotation |
Procurement of Services for General Pest Control for the Period of Six (6) Months and One (1) Year Termite Management |
895,530.00 | Quotation | ||||
Cleaning and Desilting of River Diversion between Phase I and Phase II Facility, °µÍø³Ô¹ÏPMO Batangas |
934,600.00 | Quotation |
Meals and Accommodation |
99,200.00 | Quotation | ||||
Vehicle Maintenance Supplies |
63,940.00 | Quotation |
Procurement of One (1) Lot Supply of Labor and Materials of Two (2) units High Volume Low Speed Industrial Fan for PTB Port of Zamboanga, Zamboanga City. |
199,980.00 | Quotation | ||||
One (1) Lot Supply of Labor and Materials for the Repair of One (1) NIIGATA Genset Engine Oil Pump (KUBOTA), located at Powerhouse, Port of Zamboanga, Zamboanga City |
281,864.87 | Quotation | ||||
One (1) Lot Supply of Labor, Materials and Equipment for the Repair of Electrical and Plumbing Fittings/Fixtures of °µÍø³Ô¹ÏAdmin. and POSS Building, Port of Zamboanga, Zamboanga City |
124,058.00 | Quotation | Quotation | |||
One (1) Lot Supply of Labor, Materials and Equipment for Maintenance of Passenger Terminal Building, Port of Ipil, TMO-Ipil |
943,897.00 | Quotation | Quotation | |||
One (1) Lot Supply of Labor, Materials and Equipment for Maintenance of Staff Office Building, Port of Ipil, TMO-Ipil |
921,028.00 | Quotation | Quotation |
Supply and Delivery of Various Building and Construction Materials |
61,247.00 | Quotation |
Provision of Materials for the Maintenance of Concrete and Steel Structure of Baseport and Terminal Ports Ìý |
687,276.83 | Quotation |