Procurement Request
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 |
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 |
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 |
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 |
