Procurement Request
Diesel Fuel for Powerhouse Standby GENSET, Port of General Santos |
700,000.00 | Quotation | ||||
Supply of labor and materials for the General Cleaning and Preventive Maintenance of PMO SOCSARGEN Airconditioning Units for CY 2026 |
466,500.00 | Quotation | Other Docs |
Negotiated Procurement-two Failed Biddings - Topographic Survey for Special Patent for Titling of San Carlos Port, Banago Port, Himamaylan Port and Pulupandan Port, Ports of San Carlos, Banago, Himamaylan and Pulupandan, Negros Occidental |
888,593.00 | Quotation | ||||
Topographic Survey for Special Patent for Titling of San Carlos Port, Banago Port, Himamaylan Port and Pulupandan Port, Ports of San Carlos, Banago, Himamaylan and Pulupandan, Negros Occidental |
888,593.00 | Quotation | ||||
Topographic survey for special patent for titling of San Carlos Port, Banago Port, Himamaylan Port and Pulupandan Port, Ports of San Carlos, Banago, Himamaylan and Pulupandan, Negros Occidental |
888,593.00 | Quotation |
Conduct of Mandatory Drug Testing to All PMO NCS Organic and Contract of Services (COS) Employees C.Y. 2026 |
100,000.00 | Quotation | Other Docs |
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 | ||||
Service Provider for the Conduct of Trainings and Learning and Development Seminar-Various (Retirement/GAD/IMS/HR/Annual Conference) - [Gender Mainstreaming Evaluation Framework (GMEF) Workshop and Basic GAD Concepts and SOGIESC (Sexual Orientation, Gender Identity and Expression, and Sex Characteristics)]. |
360,000.00 | Quotation | ||||
Procurement of Food for the Conduct of In-House Training Programs of CY 2026 |
532,000.00 | Quotation | ||||
Supply and Delivery of Monoblock Chairs |
1,000,000.00 | Quotation | ||||
Procurement of Catering Services for the Conduct of Quality Customer Relations Training Batches 1 and 2 |
110,000.00 | Quotation | ||||
Procurement of Service Provider for the Conduct of Quality Customer Relations Training Batch 1 and 2 |
120,000.00 | Quotation | ||||
Supply and Delivery of Tents |
2,000,000.00 | Quotation | ||||
Procurement of Service Provider for the Conduct of the Leadership Progression Program: Managing Performance and Coaching for Results
|
1,080,000.00 | Quotation | ||||
Procurement of Service Provider for the Conduct of Training on Hazard Identification, Risk Assessment and Determining Control (HIRADC) and Aspect Impact Identification and Assessment - Head Office and Port Management Offices
|
1,050,000.00 | Quotation |
Procurement of Services for Clearing of Open Canal Along Port Access at PMO Batangas |
999,812.00 | Quotation | ||||
Repair and Maintenance of PPA Service Vehicles |
10,130.00 | Quotation | ||||
Supply and Delivery of Consumable for Various PPA Service Vehicles |
548,133.00 | Quotation |
Procurement of Janitorial and Other Supplies for CY 2026 |
546,830.00 | Quotation | Other Docs |
Printing of Forms for Port Services Division and TMOs |
85,000.00 | Quotation |