Procurement Request
One (1) Lot Supply of labor, materials and tools/equipment for the Maintenance of Port Structures (Pavement and Parking Shed), Port of Malangas, Zamboanga Sibugay |
998,000.00 | Quotation | Quotation | |||
One (1) Lot Supply of labor, materials and tools/equipment for the Maintenance of Concrete Perimeter Fence, Port of Pagadian, Zamboanga Del Sur |
995,000.00 | Quotation | Quotation | |||
One (1) Lot Supply of labor, materials and tools/equipment for the Maintenance of Admin. Building, Port of Pagadian, Zamboanga Del Sur |
997,113.00 | Quotation | Quotation |
Procurement of the Conduct of Ambient Air Quality and Noise Level Monitoring at Port of Dumaguete |
57,000.00 | Quotation | Quotation |
Supply and Delivery of Office Supplies (OCE Paper and Plotter Ink)
|
998,443.33 | Quotation |
Procurement of Fire Extinguisher for PMO Bicol use |
73,500.00 | Quotation | Quotation |
Repair of Damaged Bulkhead and Scoured Surface Portion of the New Port Operational Area due to Typhoon "Kristine", Port of Tablas, Odiongan, Romblon |
993,633.76 | Quotation | ||||
Emergency Repair of Damaged Cyclone Wire Fence and Solar Roadway Lighting Fixtures due to Typhoon "Kristine", Port of Ambulong, Romblon |
995,416.80 | Quotation | ||||
Emergency Repair of Damaged Solar Roadway Lighting Fixtures due to Typhoon "Kristine", Port of Tablas, Odiongan, Romblon |
331,005.92 | Quotation |
Repainting of PTB Walls and Maintenance of Canopies |
900,000.00 | Quotation | Quotation | |||
Maintenance of Pavement at the Back-Up Area, Port of Naval, Biliran |
990,000.00 | Quotation | Quotation | |||
Maintenance of Netherlands Shipping Training Center (NSTC), Port of Palompon, Leyte |
980,000.00 | Quotation | Quotation | |||
Maintenance of PPD Staff House, Port of Ormoc, Leyte |
677,055.00 | Quotation | Quotation |
Procurement of Office Supplies for the 3rd Quarter of CY 2025 |
683,455.00 | Quotation |
Repair and Maintenance of Ford Everest with Plate No. CCL-7479 |
Quotation | |||||
Procurement of Office Supplies for the 3rd quarter of CY2025 of PM Palawan |
Quotation |
2nd Negotiated Procurement Maintenance Works and Repainting of Passenger Terminal Building (PTB), TMO Roofing and Accessories, and Fabrication and Painting of Canopies at PTB and TMO Building, Port of Mabila, Municipality of Sarangani, Davao Occidental |
827,423.00 | Quotation | Quotation | |||
Plumbing Fixtures |
75,700.00 | Quotation |
Supply and Delivery of Assorted Trashbins for PMO-NCR North |
214,000.00 | Quotation |
Procurement of Various Office Supplies |
238,222.00 | Quotation |
