Procurement Request

PMO Mindoro

Maintenance of Mooring Bollard and Curtain Wall, Port of Lubang, Occidental Mindoro

900,796.42 Quotation

Maintenance of PICO Building Port of Lubang, Occidental Mindoro

998,717.03 Quotation

PMO Bataan / Aurora

Rental Services of Multi-Function Photocopier Machine of PPA PMO-Bataan/Aurora Baseport, Lamao, Limay, Bataan

Quotation Quotation

Maintenance of Motor Pool Area at Port of Lamao, Limay, Bataan

989,248.68 Quotation Quotation

Maintenance/Repainting of Port Police Barracks at Port of Lamao, Limay, Bataan

988,397.61 Quotation Quotation

Scraping/Cleaning of RC and Sheet Piles at Port of Dingalan, Aurora

995,664.66 Quotation Quotation

Maintenance of PPA Logo of PMO Bataan/Aurora

997,456.75 Quotation Quotation

Maintenance of Covered Walk and Highmast Tower at Port Capinpin, Orion, Bataan

959,952.84 Quotation Quotation

Maintenance of Gym Area and GSU Office at Poty of Lamao, Limay, Bataan

995,272.00 Quotation Quotation

Maintenance/Repainting of RC Pier/Trestle Concrete Curb at Port Capinpin, Orion, Bataan

932,332.00 Quotation Quotation

Maintenance of TMO (Building's Electrical System at Port of Dingalan, Aurora

998,781.68 Quotation Quotation

PMO Misamis Oriental / Cagayan De Oro

Maintenance of Concrete Curb and Gutter, Port of Cagayan de Oro

995,073.55 Quotation

Repainting of Building No. 1, Port of Cagayan de Oro

947,221.80 Quotation

Head Office

Supply and Delivery of Office Supplies

1,935,442.50 Quotation

PMO Socsksargen

Supply of labor and materials/equipment for the EMERGENCY MAINTENANCE OF COVERED COURT BY SUPPLY AND INSTALLATION OF TEMPORARY CEILING AND LIGHTING

845,889.00 Quotation Quotation

PMO NCR North

SUPPLY AND DELIVERY OF CONTINUOUS FORM, SIZE 11" X 9-1/2", 3-PLY CARBONLESS FOR 2ND SEMESTER OF CY 2026 (REPOSTING)

307,200.00 Quotation

PROCUREMENT AND INSTALLATION OF INTERNET SERVICE FOR VTMS CONTROL CENTER MANILA

660,000.00 Quotation Quotation

PROCUREMENT AND INSTALLATION OF INTERNET SERVICE FOR TMO - VITAS PIER 18

660,000.00 Quotation Quotation

SUPPLY, DELIVERY AND SERVICES OF PURIFIED DRINKING WATER

478,000.00 Quotation Quotation

PROCUREMENT AND INSTALLATION OF INTERNET SERVICE FOR OPERATION CENTER - 1 

660,000.00 Quotation Quotation