Procurement Request
Maintenance of Warehouse Building (with Transit Shed), Port of Coron, Coron, Palawan |
881,212.63 | Quotation | ||||
Maintenance of Warehouse Building, Port of Cuyo, Cuyo, Palawan |
776,271.85 | Quotation | ||||
Maintenance of Various Port Physical Facilities, Port of Cuyo, Cuyo, Palawan |
959,489.32 | Quotation |
Maintenance of Physical Facilities CY2026 (Waterlines, Building Plumbing System and Toilet Fixtures) for Baseport and Terminal Ports
|
244,813.32 | Quotation | ||||
Maintenance of Physical Facilities CY2026 (Electrical System) for Baseport and Terminal Port |
390,863.66 | Quotation |
Supply of labor and materials/equipment for the Maintenance of North Gate by Supply and Installation of Temporary Gate, Port of General Santos |
694,522.58 | Quotation | Quotation | |||
Supply of labor and materials/equipment for the Emergency Maintenance of TMO Building at Port of Glan caused by 7.8 magnitude Earthquake on June 08, 2026, Port of Glan |
952,957.00 | Quotation | Quotation | |||
Supply of labor and materials/equipment for the Emergency Maintenance of PPD Office including Main Gate Structure due to 7.8 Mag. Earthquake on June 08, 2026, Port of General Santos |
745,794.00 | Quotation | Quotation | |||
Supply of labor and materials/equipment for the Emergency Maintenance of Covered Court by Removal of Deteriorated/ Hazardous Insulation Foam including Tie Wire, Port of General Santos |
517,969.00 | Quotation | Quotation |
Procurement of Services for Garbage Collection and Disposal |
962,584.00 | Quotation | ||||
Printing of Computation Sheets for use of PMO Batangas |
49,700.00 | Quotation |
Maintenance of Port Lighting Systems at Port Capinpin, Orion, Bataan |
992,526.75 | Quotation | Quotation | |||
Maintenance of FCMD Building at Port of Casiguran, Aurora |
949,955.17 | Quotation | Quotation | |||
Scraping/Cleaning of RC and Sheet Piles at Port Capinpin, Orion, Bataan |
970,357.00 | Quotation | Quotation | |||
Scraping/Cleaning of RC and Sheet Piles at Port of Lamao, Limay, Bataan |
999,463.00 | Quotation | Quotation | |||
Scraping/Cleaning of RC and Sheet Piles at Port of Casiguran, Aurora |
987,169.86 | Quotation | Quotation | |||
Maintenance of TMO Building’s Electrical System at Port of Casiguran, Aurora |
999,032.98 | Quotation | Quotation |
Service Provider for the Conduct of Trainings and Learning and Development Seminar - Various (Retirement/GAD/IMS/HR/Annual Conference) - Conduct of Gender Analysis. |
200,000.00 | Quotation | ||||
Service Provider for the Conduct of Trainings and Learning and Development Seminar - Various (Retirement/GAD/IMS/HR/Annual Conference) - Root Cause Analysis Training. |
345,000.00 | Quotation |
Procurement of Services for Garbage Collection and Disposal |
962,584.00 | Quotation |