Procurement Request
8. Maintenace & Repainting of TMO Liloy Office Building |
998,618.00 | Quotation | Quotation | |||
Maintenance & Repainting of Steel Grating Drainage Cover and Perimeter Fence |
999,995.00 | Quotation | Quotation | |||
Maintenace & Repainting of Inner Gate |
999,990.00 | Quotation | Quotation | |||
Maintenace & Repainting of Main Entrance Gate with Canopy Guard Post, Malasakit Help Desk, PPD Canopy,and Repair of Electronic Boom Barrier |
999,999.00 | Quotation | Quotation | |||
Maintenance/ Repainting of Drainage System, ESD Storage Room and Maintenance Working Area |
999,996.00 | Quotation | Quotation | |||
Maintenance of Polycarbonate Canopy of PTOB and Provision of Acrylic Enclosure of Stairs |
999,990.00 | Quotation | Quotation | |||
Maintenance/ Repainting of PM’s Quarter,Port of Dapitan, Dapitan City, Zamboanga del Norte |
999,920.00 | Quotation | Quotation | |||
Demarkation of Cargo Address System and Pedestrian Lane Markings,Port of Dapitan, Dapitan City, Zamboanga del Norte |
999,977.00 | Quotation | Quotation |
Procurement of Semi-Expendable Office Equipment for use for PMO Batangas |
486,020.00 | Quotation | ||||
Replacement of Defective Parts and Refilling of Fire Extinguishers installed in °µÍø³Ô¹ÏAdministration Building |
30,684.25 | Quotation |
Purchase of Office Supplies (Not Available in the PS) for PMO Western Leyte/Biliran for the 3rdÌýqtr of CY 2024 |
345,294.00 | Quotation |
One (1) Lot Supply of Labor Only for the Minor Repair and Maintenance Services of Office Motor Vehicles of PPA, PMO-Zamboanga from September 01 to December 31, 2024 |
216,650.00 | Quotation | ||||
Second Posting: One (1) Lot Provision of Freight Shipping Services for PPA, PMO-Zamboanga from September 1 to December 31, 2024 |
60,000.00 | Quotation |
Maintenance of Sidewalk and Gate, 25th and Boston Street, South Harbor, Port Area, Manila |
536,131.78 | Quotation |
Maintenance of 5 kVA Solar Lighting System with 10K Surge Protection, Port of Jimenez, Jimenez, Misamis Occidental |
999,902.00 | Quotation | ||||
Secondary Metering and Installation of MCCB, Port of Jimenez |
729,276.00 | Quotation | ||||
Replacement of Damaged Tiles and Ceiling of Toilet & Baths and Bathrooms at Third Floor, Administration Building, Port of Ozamiz |
999,966.00 | Quotation |
Procurement of batteries for replacement of worn-out batteries of PMO – NOS service vehicles |
57,500.00 | Quotation | Quotation |
Maintenance of Pulupandan TMO Building and Generator Set House, Port of Pulupandan, Pulupandan, Negros Occidental |
962,301.00 | Quotation | ||||
Maintenance of Existing PPD Field Office, Port of Pulupandan, Pulupandan, Negros Occidental |
999,732.00 | Quotation |