Procurement Request
Maintenance of Physical Facilities, Port of San Jose, Occidental Mindoro |
790,922.48 | Quotation | ||||
Maintenance of RC Curb and Floodlights, Port of Manasalay, Oriental Mindoro |
361,304.69 | Quotation | ||||
Maintenance of Bouy (Navigational Aid). Along Channel Entrance Going to Old Port, Port of San Jose, Occidental Mindoro |
166,230.85 | Quotation | ||||
Maintenance of Covered Walk, Port of Bulalacao, Oriental Mindoro |
608,953.75 | Quotation | ||||
Maintenance of Physical Facilities, Port of Roxas, Oriental Mindoro |
999,731.57 | Quotation |
PROCUREMENT OF SERVICES FOR THE CONDUCT OF MANDATORY DRUG TESTING FOR FY 2024 Ìý |
95,000.00 | Quotation | ||||
SUPPLY, DELIVERY, AND INSTALIATION OF OFFTCE FURNITURE FOR THE OFFICE OF THE PORT MANAGER. |
188,393.75 | Quotation | ||||
Supply ond Delivery, ond lnstollation of lntelligem Power Module (lPM), LG Multi Split Type Ab Conditioning Unit (ACU), Outdoot |
120,000.00 | Quotation | ||||
Supply, Delivery, and Installation of Motherboard, LG Multi Split Type Air Conditioning Unit (ACU) |
120,000.00 | Quotation | ||||
Supply, Delivery, and Installation of Office Furniture |
188,393.75 | Quotation |
Supply and Delivery of Various Furniture |
195,000.00 | Quotation | ||||
Supply and Delivery of 4 - Tons Hydraulic Floor Jack Crocodile and 3 Tons Heavy Duty Steel Jack Stand |
23,000.00 | Quotation | ||||
Supply and Delivery of 2SMF Motolite Battery (24 Volts) for Generator Set |
17,000.00 | Quotation | ||||
Refill and Recondition of Portable Fire Extinguisher (Multipurpose Type ABC and HCFC Type 123) |
81,400.00 | Quotation | ||||
Procurement of Service for the Conduct of Mandatory Drug Test for PMO-NCR North Personnel |
89,500.00 | Quotation | Other Docs | |||
Supply and Delivery of Various Consumbles Supplies for 2nd Quarter of CY 2024 (Reposting) |
66,400.00 | Quotation |
Supply and Delivery 3rd Quarter Office Supplies |
96,295.00 | Quotation | ||||
Meals for the GAD Training Programs of PMO-Bataan/Aurora Personnel on May 27-29, 2024 |
91,500.00 | Quotation | Quotation |
Printing of the 8thÌýCollective Negotiation Agreement (CNA) 2023-2026 Booklet |
204,424.10 | Quotation | ||||
Procurement of Catering Services for the Conduct of PPA's 50thÌýAnniversary |
290,000.00 | Quotation |