Procurement Request

PMO Batangas

Upkeeping of Green Areas, Roads, Yards and Pavement at °µÍø³Ô¹ÏPMO Batangas for the Months of August 2024 to September 2024

907,519.17 Quotation

Garbage Collection and Disposal at °µÍø³Ô¹ÏPMO Batangas for the period of 3 months CY 2024

995,511.62 Quotation

PMO Agusan

Repair/Maintenance of Concrete Pavement at POB Complex-Phase 2 Nasipit Port

996,270.00 Quotation

Maintenance of Port Terminal Building Masao Port

966,750.00 Quotation

Supplies & Materials for the Maintenance if Wharf of Butuan City

Quotation

Supplies & Materials for the Maintenance of Parking Areas at Nasipit Port

Quotation

Supplies & Materials for the Maintenance of Ceiling at PICO Building, Nasipit Port

Quotation

PMO Bohol

Maintenance of Physical Facilities CY2024 (Terminal Management Office of Ubay Port), Port of Ubay, Ubay, Bohol

549,138.02 Quotation

Maintenance of Physical Facilities CY2024 (Security Gate), Port of Bien Unido, Bien Unido, Bohol

133,163.59 Quotation

Maintenance of Physical Facilities CY 2024 (Mooring System), Port of Alburquerque, Maribojoc, Loon, Tubigon and Clarin Bohol.

113,495.84 Quotation

Maintenance of Physical Facilities CY 2024 (ADMINISTRATION BUILDING), Port of Tagbilaran, Tagbilaran City, Bohol

999,474.28 Quotation

PMO Bataan / Aurora

Supply and Delivery of Office Supplies

229,231.00 Quotation

Procurement of T-Shirt with Collar

81,000.00 Quotation Quotation

PMO Negros Occidental / Bacolod / Banago Bredco

Maintenance of San Carlos TMO Building, Port of San Carlos, San Carlos, Negros Occidental

928,696.00 Quotation

Maintenance of Movable Barriers, Port of San Carlos, San Carlos, Negros Occidental

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997'100.00 Quotation

PMO Socsksargen

Meals for °µÍø³Ô¹Ï50th Milestone Anniversary and Awarding & Culmination of Pinaka Luntiang Hardin 2024, Port of General Santos

Quotation

PMO Negros Oriental / Siquijor

Procurement of Supply of Labor and Materials for the Repair of Airconditioning Units at Passenger Terminal Building 1 (PTB 1) at the Port of Dumaguete

81,400.00 Quotation Quotation

Procurement of Heavy-Duty Ceiling Fan, Including Installation with Workmanship Warranty for PMO NOS use

629,700.00 Quotation Quotation

Procurement of Supply of Labor and Materials for the Repair of Airconditioning Units at Passenger Terminal Buildings at the Port of Siquijor and Port of Larena under the TMO Larena

265,000.00 Quotation Quotation

PMO NCR South

Supply and Delivery of Various Office Supplies for the Fiscal Year 2024

549,948.00 Quotation