Procurement Request

PMO Socsksargen

Supply of labor and materials for the general cleaning and preventive maintenance of airconditioning units installed in following PMO-SOCSARGEN service vehicles CY 2026

103,500.00 Quotation Quotation

Supply of mineral/distilled water (at 5 gallons per container and 50 containers per delivery) for PMO-SSG for the period from Jan. 1, 2026 to Dec. 31, 2026 to included provision of 30 units standard size hot and cold water dispenser

273,000.00 Quotation Quotation

Procurement of Waste/Garbage Collection Services inside the port area of PMO-SOCSARGEN and disposal to the designated area for CY 2026 

105,000.00 Quotation Quotation

Procurement of Laundry Services for CY 2026 for the following: 1. Auto seat cover; 2. Linen; 3. Table Cloths; 4. Towels; 5. Blankets; 6. Bedsheets; 7. Pillowcase; 8. Curtains; 9. Chair Cover 

80,000.00 Quotation Quotation

Procurement of Preventive Maintenance Services for PMO Service Vehicles which include the following: Change Oil and Oil Filter, Lubrication of moving parts, Tire vulcanizing and rotation, inspection and top-up of fluids (brake, coolant, transmission fluids, etc.) and other minor repairs

655,050.00 Quotation Quotation

Meals - Workplace Wellness and Mental Health Team Building

67,500.00 Quotation

Tokens - PMO-SOCSARGEN Year End General Assembly

122,400.00 Quotation

Meals - PMO-SOCSARGEN Year End General Assembly

114,000.00 Quotation

PMO NCR North

Supply and Delivery of Various Office Supplies for 4th Quarter 2025

385,326.80 Quotation

Procurement of Spareparts for Various Motor Vehicles for PMO NCR North.

235,350.00 Quotation

Procurement of Service for Comprehensive General Pest Control and Termite Control Service for Various PMO NCR North Offices

241,529.00 Quotation Quotation

PMO Misamis Oriental / Cagayan De Oro

Conduct of Annual Desludging as Condition of Wastewater (Domestic Wastewater Generation) Discharge Permit No DP R10 22 11376 and compliance with Philippine Clean Water Act

300,000.00 Quotation

Maintenance of Electrical System of Administrative Building, Port of Cagayan de Oro

585,854.34 Quotation

PMO Zamboanga

One (1) Lot Supply of Labor, Materials and Tools for the Maintenance & Repainting of RC Curbs Including Mooring Bollars & RC Base, Port of Ipil, TMO-Zamboanga Sibugay, Zamboanga Sibugay

283,125.93 Quotation

One (1) Lot Supply of Labor, Materials, Tools for the Maintenance of Perimeter Fence at Port of Malangas, TMO-Zamboanga Sibugay

428,234.95 Quotation

One (1) Lot Supply of Labor, Materials, Tools for the Maintenance of Elevated Water Tank (Plumbing Works) at Pot of Ipil, Zamboanga Sibugay

279,078.22 Quotation

One (1) Lot Supply of Labor, Materials, Tools for the Maintenance of Admin Building, Staff House and Passenger Terminal Building - Electrical Works (Service Entrance & Ground Wire) Admin Building Staff House and Passenger Terminal Building (PTB), Port of Ipil, Zamboanga Sibugay.

58,506.86 Quotation

One (1) Lot Supply of Labor, Materials, Tools for the Maintenance of Double Wall Partition and Tilling Works at GAD Center, Port of Zamboanga, Zamboanga City

298,485.18 Quotation

One (1) Lot Supply of Labor, Materials, Tools for the Maintenance and Repainting of RC Curb including Mooring Bollard and RC Base, Port of Margosatubig, TMO-Zamboanga del Sur, Zamboanga del Sur

119,937.72 Quotation

One (1) Lot Supply of Labor, Materials, Tools/Equipment for the Maintenance of Concrete Pavement at the front of Staff House, Port of Malangas, Zamboanga Sibugay

551,587.26 Quotation