Procurement Request
Supply and Delivery of Various Office Supplies for use of PMO NCR North Employees for the 1st Qtr, 2026 |
353,565.34 | Quotation |
Supply and Delivery of Purified Drinking Water for TMOs (Tablas) |
60,000.00 | Quotation | ||||
Supply of Manpower, Tool/Equipment and Provision of Basic & Specialized PPE for the Collection, Transport, Treatment and Disposal of Generated Hazardous Wastes at PMO Batangas |
250,000.00 | Quotation | ||||
Upkeeping of Green Areas, Roads, Yards and Pavement |
998,838.00 | Quotation |
Conduct of Annual Preventive Maintenance Service of Airconditioninq and Air Curtain Units on Selected Offices of PMO-Panay/Guimaras Note: Quarterlv Schedule of PMS (See Terms of Reference and List of Air Conditining Units and Air Curtains) |
144,500 | Quotation | ||||
Supply of Labor and Materials for the conduct of Preventive Maintenance Services |
421,324.80 | Quotation | ||||
Supply and Delivery of the following office Supplies - 1st Semester of CY 2026 |
455,236.00 | Quotation | ||||
Supply and Delivery of Various Janitorial Supplies, 1st Semester |
870,000.00 | Quotation | ||||
Supply and Delivery of Purified Drinking Water in 5-Gallon to Baseports ICPC, FSP & IFT Note: Water Dispensers - free of charge for the duration of the contract |
45.00 | Quotation | ||||
Supply and Delivery of Various Janitorial Materials and Supplies |
382,800.00 | Quotation |
Office Supplies for 1st Quarter of CY 2026 |
Quotation | |||||
Janitorial Supplies for 1st Quarter of CY2026 |
Quotation | |||||
Janitorial Supplies for 1st Quarter of CY 2026 |
Quotation | |||||
Supply of Tarpaulin Printing Services for Baseport PMO-Palawan for Calendar year 2026 |
Quotation |
Office Supplies |
76,680.00 | Quotation | ||||
Combi Blinds for Baseport Tacloban |
615,340.00 | Quotation | ||||
Combi Blinds for Terminal Ports |
789,836.00 | Quotation | ||||
Self-care Kits/Mental Health Pack |
56,550.00 | Quotation | ||||
Fire Extinguisher |
317,661.00 | Quotation | ||||
Janitorial Supplies |
166,940.00 | Quotation |
