Procurement Request
Maintenance of Terminal Management Office Building and Gate |
997,327.94 | Quotation | Quotation | |||
Upgrading of Electrical Service Connection |
290,278.84 | Quotation | Quotation | |||
Maintenance of Electrical and Port Lighting System, Electrical Room, Main Access Gate and Perimeter Fence |
989,274.00 | Quotation | Quotation | |||
Maintenance of Passenger Terminal Building Port Lighting System, Mooring System and RC Curb |
998,484.08 | Quotation | Quotation | |||
Maintenance of TMO Building, Powerhouse Perimeter Fence, and Stainless Steel Handrail |
998,913.00 | Quotation | Quotation | |||
Maintenance of Terminal Management Office Waterline and Main Access Gate, Port of Tabaco Albay |
999,862.00 | Quotation | Quotation |
Maintenance of PPA Lighted Logo Signages, Facilities, Building and Offices at PMO NCR North |
999,000.00 | Quotation | Quotation | |||
Supply and Delivery of Various Office Supplies for 3rd Quarter of CY 2026 |
367,212.35 | Quotation | ||||
Maintenance of Common Restrooms at PMO Administration Building Mel Lopez Blvd., North Harbor, Tondo, Manila |
988,827.00 | Quotation | Quotation |
Supply/Delivery of Various Ordinary or Regular Office Supplies Not Available in the DBM-PS for use of PMO Batangas and TMOs |
79,950.00 | Quotation | ||||
Repair and Maintenance of Patrol Boat of PPA-PMO Batangas |
999,721.40 | Quotation |
Maintenance of Terminal Building at Masao Port |
997,965.00 | Quotation |
Procurement of Soundproofing Materials for the Conference Room, PM's Office, PM's Quarter, and IT Room of the Port Operations Building, Port of Dumaguete |
244,958.50 | Quotation | ||||
Procurement of the Maintenance of Signages at PMO NOS Ports |
336,114.27 | Quotation | Quotation |
Maintenance Works of Facilities at Port of Sual, Pangasinan |
214,964.00 | Quotation | ||||
Maintenance Works of Office Building at TMO Zambales, Masinloc, Zambales |
401,651.00 | Quotation | ||||
Maintenance Works of Field Office Building, Gate, Deep well and Facilities Damaged by Typhoon “Marce” at Port of Aparri, Cagayan |
996,543.00 | Quotation |
Office Furniture |
223,900.00 | Quotation |
Supply and Deliver Materials for the Maintenance of GYM and Storage Area at Ground Floor, Admin Bldg., South Harbor, Port Area, Manila |
388,517.00 | Quotation | ||||
Supply and Deliver Materials for the Maintenance of REMD Field Area at South Harbor, Port Area, Manila |
268,700.00 | Quotation |
