Procurement Request
Service Provider for the Conduct of Training and Learning and Development Seminars (In-House Training Program) - Basic Port Police Course (BPPC) Batch 19 (Procurement of Food) |
1,980,000.00 | Quotation | ||||
Service Provider for the Conduct of Trainings and Learning and Development Seminar-Various (Retirement/GAD/IMS/HR/Annual Conference) - (Work Environment Measurement Training (WEMT)
|
219,000.00 | Quotation | ||||
Procurement of Service Provider for the Conduct of Trainings and Learning and Development Seminar-Various (Retirement/GAD/IMS/HR/Annual Conference) - (Procurement of Food) |
511,500.00 | Quotation | ||||
Supply and Delivery of Medical and Dental Supplies and Consumables |
398,239.57 | Quotation |
One (1) Lot Supply of Petroleum Fuel, Oil, and Lubricants (POL) Products for PPA, PMO-Zamboanga from July 01 to September 30, 2026. |
468,000.00. | Quotation | ||||
Procurement of Consultancy Service for the Application and Amendment of Environmental Compliance Certificate (ECC) for the Port of Ipil, Port of Malangas, Port of Margosatubig, and Port of Pagadian Under PPA, PMO-Zamboanga |
987,000.00 | Quotation |
Maintenance of Roofing, Port of Balbagon |
549,011.00 | Quotation | Other Docs | |||
Maintenance of Port Outdoor Streetlight along Blocks 13-14, Port of Cagayan de Oro Port of Cagayan de Oro |
989,500.00 | Quotation | ||||
Maintenance of Watering System, Port of Balingoan, Port of Balingoan, Misamis Oriental |
989,502.00 | Quotation | ||||
Maintenance of Roofing, Port of Balbagon, Port of Balbagon, Camiguin |
549,011.00 | Quotation | ||||
Maintenance of Manhole Covers,Port of Cagayan de Oro, Port of Cagayan de Oro |
895,275.00 | Quotation | ||||
Preventive Maintenance/Repair of System 4G of HVAC System at the Passenger Terminal Building (Recanvass) |
539,239.30 | Quotation | ||||
Procurement of Common-Use Paper Supplies for 2nd Quarter CY 2026 |
282,450.00 | Quotation | ||||
Preventive Maintenance/Repair of System 4G of HVAC System at the Passenger Terminal Building, Port of Cagayan de Oro |
539,239.39 | Quotation |
Procurement of Services for Upkeeping of Green Areas, Roads, Yards and Pavement at PMO Batangas |
998,838.00 | Quotation | ||||
Printing of Stickers for PMO Batangas Annual Physical Inventory |
60,450.00 | Quotation | ||||
Repair and Maintenance of PPA Service Vehicles |
10,130.00 | Quotation |
PROCUREMENT OF VARIOUS OFFICE SUPPLIES AND JANITORIAL SUPPLIES FOR SECOND QUARTER CY 2026 |
227,901.00 | Quotation |
Provision of Various Semi-Expandables-Other Machineries for PMO-Bohol use |
341,000.00 | Quotation |
Office Supplies |
420,000.00 | Quotation |
