Procurement Request
Maintenance of Data Room at Building 2, Port of Cagayan de Oro |
267,867.00 | Quotation | ||||
Maintenance of Structured Cabling Local Area Network, Port of Cagayan de Oro |
918,949.00 | Quotation |
Hardware Materials |
326,904.85 | Quotation | ||||
Hardware Materials |
84,553.25 | Quotation | ||||
Electrical Materials |
88,000.00 | Quotation |
Procurement of Meals and Snacks for the conduct of General Orientation Awareness of ISO 9001:2015, ISO 14001:2015, ISO 45001:2018 and PMO-NOS' Internal Audit on the Management of Permits/Contract |
77,850.00 | Quotation | ||||
Procurement of Various Materials for the Replacement of Damaged Barricades for the Port of Dumaguete |
182,607.00 | Quotation |
Annual Medical and Physical Examination (AMPE) 2025 |
1,000,000.00 | Quotation | ||||
Procurement of Food for the Conduct of In-House Training Programs for the Second Semester of CY 2025 |
952,000.00 | Quotation | ||||
Procurement of Service Provider for the Preventive Maintenance for Software and Hardware for Seismic Accelerograph Machines Installed in PMOs and TMOs for Phase 1, 2,3 and 4 |
30,000,000.00 | Quotation |
Repainting of POB Walls and Perimeter Fence and Maintenance of Access ladder, Port of Maasin Southern Leyte |
850,000.00 | Quotation | Quotation | |||
Maintenance of Precast Fence, Port of Naval, Biliran |
985,000.00 | Quotation | Quotation | |||
Repainting of POB Exterior and hallway Walls, Powerhouse and Fence, Port of Ormoc, Leyte |
950,000.00 | Quotation | Quotation | |||
Maintenance of Precast Fence and Pavement at Gate 2, Port of Palompon, Leyte |
785,000.00 | Quotation | Quotation | |||
Maintenance of Sprigs and Sods, Baseport Ormoc, TMO's of Hilongos, Maasin, Naval, Palompon & Isabel |
1,000,000.00 | Quotation | Quotation |
Procurement of Various Medicines |
52,840.00 | Quotation |
Supply and Delivery of Movable Parking Tent for Port Manager Service Vehicle |
52,000.00 | Quotation | ||||
Supply and Delivery of Executive Chair and Ergo Dynamic Mesh Guest ChairÌýof PMO Bataan/Aurora |
67,400.0 | Quotation | ||||
Replacement of Tires of Toyota Commuter SND 2276 (PMO Bataan/Aurora Service Vehicle) |
55,300.00 | Quotation |
Low back office chairÌý |
Quotation | Quotation |