Procurement Request
Maintenance of VTS Office at Admin Building, Port of Batangas, Batangas City |
990,000.00 | Quotation | ||||
Maintenance of Old Office Building, Public CR & Lighting System, Port of Bauan, Bauan, Batangas |
990,000.00 | Quotation | ||||
Maintenance of Perimeter Fence & Gate, RC Curb, Open Court & Road Lane Marker Incl. Flagpole & Lamp Post at Admin Bldg., Phase 2 Port of Batangas |
998,976.00 | Quotation |
Materials for the routinary repair and maintenance of Ports under PMO-SOCSARGEN |
50,290.00 | Quotation | ||||
Supply of Labor and Materials/Equipment for the Maintenance Works and Repainting of Material Recovery Facility (MRF), Ticketing Booth, Public Comfort Room, Port of Mabila |
428,671.00 | Quotation | Quotation | |||
Supply of Labor and Materials/Equipment for the Repainting of Mooring Bollards, Mooring Pads, Mooring Cleats, RC Curbs and Solar Light Post and Pedestal, Port of Mabila |
284,682.00 | Quotation | Quotation |
Procurement of meals and snack for the Port Police Enhancement Seminar Batch 1 |
125,000.00 | Quotation | ||||
Procurement of Various Office Supplies |
62,120.00 | Quotation | ||||
Procurement of LED Tube lights |
56,375.00 | Quotation |
Supply and Delivery of Materials for the Maintenance/Routinary Carpentry Works for Baseport and Terminal Ports |
214,247.25 | Quotation |
Acquisition of Environmental Compliance Certificate (ECC) for the Dingalan Port Expansion Project Aurora |
938,668.50 | Quotation | Other Docs |
Lumpsum Materials, Labor and Equipment for the Electrical Wiring Installation and Accessories for Airconditioning Units in EMPTB, Port of Surigao, Surigao City |
903,782.25 | Quotation |
Procurement on the Lease of Venue with meals and accommodation on the conduct of workplace team building and wellness program of PMO Palawan for CY 2025 scheduled on the following Batch 1 June 20-22, 2025 and Batch 2 July 18-20, 2025 |
288,000.00 | Quotation |
Preventive Maintenance for °µÍø³Ô¹ÏService Vehicle (Recanvass) |
148,337.00 | Quotation | ||||
Repair Replacement of Parts for °µÍø³Ô¹ÏService Vehicle (Recanvass) |
209,330.00 | Quotation | ||||
Repair/Replacement of Parts and Cleaning for ACU at Amenity Building |
77,700.00 | Quotation | ||||
Procurement of Materials for the Repair and Maintenance of Air Conditioning Units at Baseport (Recanvass) |
53,395.00 | Quotation |
Procurement of MS Plates for the Maintenance of Modified RampÌýPort of Dumaguete |
156,000.00 | Quotation | Quotation | |||
Procurement of Various Vehicle Supplies for CY 2025 for PMO NOS Use |
101,525.00 | Quotation |
Procurement of Service Provider for the Conduct of Training on Results Based Monitoring and Evaluation Ìý |
100,000.00 | Quotation |