Procurement Request
(Reposting) Conduct of Port Zone Delineation (PZD) Survey, Port of Claveria, Taggat Norte, Claveria, Cagayan |
97,105.56 | Quotation | Quotation |
Supply of Labor and Materials/Equipment for the Maintenance of Physical Facilities Project 2024, Port of Mabila, Sarangani, Davao Occidental |
332,176.00 | Quotation | Quotation | |||
Supply of Labor and Materials/Equipment for the Maintenance for Ceiling and Accessories of Terminal Management Office (TMO) Building, Port of Kalamansig |
498,986.00 | Quotation | Quotation | |||
Supply of Labor and Materials/Equipment for the Maintenance of Roofing and Accessories of Terminal Management Office (TMO) Building, Port of Kalamansig |
485,999.00 | Quotation | Quotation | |||
Supply of Labor and Materials/Equipment for the Maintenance for Kitchen (16.40 sq. m.) and Floodlight at the Operational Area, Port of Kalamansig |
313,006.00 | Quotation | Quotation | |||
PMO-SOCSARGEN Workplace Team Building and Wellness Program CY 2024 (1st Batch-Davao & 2nd Batch-Sarangani) |
248,400.00 | Quotation | ||||
PMO-SOCSARGEN Satellite-Based Internet Connection for Baseport and TMO’s |
319,200.00 | Quotation | ||||
PMO-SOCSARGEN Printer Inks, 3rdÌýQuarter CY 2024 |
68,180.00 | Quotation | ||||
PMO-SOCSARGEN Janitorial supplies, 3rdÌýQuarter CY 2024 |
159,110.00 | Quotation | ||||
PMO-SOCSARGEN Common use office supplies, 3rdÌýQuarter CY 2024 |
272,587.00 | Quotation |
Procurement of Tires (8pcs Tires 265/65 R17 112H G015) Including Wheel Alignment (Complete with Camber) Miscellaneous Tire Valve Rubber, Wheel Weights Stick-on (General) for Service Vehicle Toyota Hilux Patrol SAB-4391 (with Labor and Materials) |
96,000.00 | Quotation |
Preventive Maintenance and Repair/Replacement of Vehicle Parts for °µÍø³Ô¹ÏService Vehicles (Toyota Hilux SAB 4356, Mitsubishi Adventure SLF 423 & SLG 387, Toyota Revo SFG 710, Isuzu Dropside w/ Crane NFL 1929 & Toyota Commuter BA 119A) |
Quotation |
Periodic Maintenance Service of Isuzu Dropside with Crane with Plate No. NFL 1914, Isuzu Manlift with Plate No. D2 D568 and Isuzu Fire Rescue with Plate No. D1 V708 |
92,283.00 | Quotation | ||||
Garbage Collection and Disposal at °µÍø³Ô¹ÏPMO Batangas for the period of 3 months CY 2024 |
995,511.62 | Quotation |
Maintenance of Port Manager’s Quarter, Port of Ozamiz, Ozamiz City |
998,763.00 | Quotation | ||||
Maintenance of Perimeter Security Fence, Port of Jimenez, Jimenez, Misamis Occidental |
973,400.00 | Quotation | ||||
Maintenance of Cargo Control Office Building, Port of Ozamiz, Ozamiz City |
959,000.00 | Quotation | ||||
Repainting of Administration Building, Port of Ozamiz, Ozamiz City, Misamis Occidental |
956,841.00 | Quotation | ||||
Separation of Electrical load and Secondary Metering, Port of Ozamiz, Ozamiz City |
999.958.00 | Quotation | ||||
Rewiring of Covered Walkway, Port of Ozamiz, Ozamiz City |
508,734.84 | Quotation |