Procurement Request

Head Office

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

PMO Zamboanga

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

PMO Misamis Oriental / Cagayan De Oro

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

PMO Batangas

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

PMO Northern Luzon

PROCUREMENT OF VARIOUS OFFICE SUPPLIES AND JANITORIAL SUPPLIES FOR SECOND QUARTER CY 2026

227,901.00 Quotation

PMO Bohol

Provision of Various Semi-Expandables-Other Machineries for PMO-Bohol use

341,000.00 Quotation

PMO Eastern Leyte / Samar

Office Supplies

420,000.00 Quotation