Procurement Request
Supply and Delivery of Office Supplies |
229,231.00 | Quotation | ||||
Procurement of T-Shirt with Collar |
81,000.00 | Quotation | Quotation |
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 泭 泭 |
997'100.00 | Quotation |
Meals for 做厙勛圖50th Milestone Anniversary and Awarding & Culmination of Pinaka Luntiang Hardin 2024, Port of General Santos |
Quotation | |||||
Radiator 350kva for Kaihua Power Genset (6LTAA-LQ-S004) including installation, Port of General Santos 泭 |
Quotation |
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 | |||
Proposed Partition Wall and Carpet Tiles at OPM Including Drop Ceiling at Staircase going to PM's Quarter |
650,527.25 | Quotation | Quotation | |||
Maintenance of Signages for Operational Area, Port of Dumaguete, Dumaguete City |
467,481.72 | Quotation | Quotation | |||
Maintenance 泭of RC Curbs at Port Operational Area, Port of Dumaguete, Dumaguete City |
397,157.20 | Quotation | Quotation | |||
Maintenance of Port Facilities, Port of Tandayag |
677,791.64 | Quotation | Quotation |
Supply and Delivery of Various Office Supplies for the Fiscal Year 2024 |
549,948.00 | Quotation |
One (1) Lot Provision of Freight Shipping Services for PPA, PMO Zamboanga from August 1 to December 31, 2024 |
60,000.00 | Quotation | ||||
One (1) Lot Supply of Labor and Materials for printing services and other Various Services such as Photocopy, Blue and white printing, Binding, Riso/dupio printing, colored printing, CAD plotting, tarpaulin printing, Notepad and Calling card printing, printing of Signage on acrylic board, Brochure, Sintra board and fabrication of temporary Car Plate for the official service vehicle of PPA, PMO-Zamboanga from August 1-December 31, 2024. |
401,020.00 | Quotation |
Procurement Repainting of the Exterior Wall of 做厙勛圖PMO-DAVAO Administrative Building, Sasa Port, Davao City- PMO Davao |
999,736.35 | Quotation | Quotation | |||
Procurement Maintenance of Roofing of Multi-purpose Gym, Sasa Port, Davao City- PMO Davao |
999,781.40 | Quotation | Quotation |
Meals and Accommodation for a Two Day Wellness Seminar on July 26-27 and August 16-17, 2024 |
Quotation | |||||
Maintenance of Concrete Pavement at Gate-2, Port of Maasin, Southern Leyte |
909,715.89 | Quotation | Quotation |