Procurement Request
Printing of Health, Safety and Environment Signages for the Facilities of PMO Batangas |
40,213.00 | Quotation | ||||
Upkeeping of Green Areas, Roads, Yards and Pavement at PPA PMO Batangas for Two (2) Months |
907,519.17 | Quotation |
Supply and delivery of Materials for Maintenance/RoutinaryPlumbing Works at Baseports and Terminal Ports |
66,475.50 | Quotation | ||||
Supply and delivery of Materials for Maintenance/RoutinaryConcreting and Tiling at Baseports and Terminal Ports |
125,606.00 | Quotation | ||||
Supply and delivery of Materials for Maintenance/Routinary Painting Works at Baseports and Terminal Ports |
484,481.00 | Quotation | ||||
Supply and delivery of Materials for Maintenance/Routinary Steel Works at Baseports and Terminal Ports |
458,704.50 | Quotation |
Electrical Materials |
160,212.00 | Quotation | ||||
Electrical Supplies |
283,250.00 | Quotation | ||||
Office Furniture |
106,150.00 | Quotation | ||||
Cleaning Supplies |
227,421.00 | Quotation |
Provision of Inks and Toners for the Fourth Quarter of CY 2024 |
235,200.00 | Quotation | ||||
Provision of Various Office Supplies for the Fourth Quarter of CY 2024 |
255,334.25 | Quotation |
Sattelite-Based Internet Connection |
247,200.00 | Quotation | Quotation |
Supply and Delivery of Consumables and Parts for PPA Head Office Generator and Switch Hub |
474,459.84 | Quotation |
Lay-out, Printing and Delivery of 65 books of PMO–Surigao Annual Report CY 2023 with customized magazine cover envelope, Port of Surigao, Surigao City |
113,750.00 | Quotation | ||||
Lumpsum Materials, Labor & Equipment for the Miscellaneous Maintenance Works on Public Comfort Rooms at Ground Floor, PMO Administration Building, Port Surigao, Surigao City |
998,456.81 | Quotation | ||||
Lumpsum Materials, Labor & Equipment for the Miscellaneous Maintenance Works on Covered Carport at PPA Parking Area, Port of Surigao, Surigao |
998,872.82 | Quotation |
Provision and Supply of Electrical Materials for the Maintenance of Existing Electrical Room located at the PMO NCR South Administrative Building |
217,617.75 | Quotation | ||||
Provision and Supply of Various Construction Materials for the Maintenance of Port Police Division Jail Room located at the PMO NCR South Administrative Building |
472,064.77 | Quotation |
Survey Services for the Proposed Hydrographic/Topographic Survey of Berth 1-5, Sasa Port, Davao City (Rebidding) |
384,250.13 | Quotation | Quotation |
