Procurement Request
Procurement of Various Janitorial Supplies |
131,975.00 | Quotation | ||||
Supply and Delivery of Purified Drinking Water for PMO Batangas |
242,000.00 | Quotation | ||||
Repair and Replacement of Defective Parts of Passenger Elevators |
722,064.00 | Quotation | ||||
Procurement of Printing Services |
50,000.00 | Quotation | ||||
Preventive Maintenance of VTMS Solar Power System at Radar Station 3, Brgy. Sinandigan, Puerto Galera, Oriental Mindoro and Radar Station 4, Brgy. 13 Poblacion 1, Tingloy Batangas of PPA, PMO Batangas |
991,000.00 | Quotation | ||||
Supply and Delivery of Purified Drinking Water for PMO Batangas |
242,000.00 | Quotation | ||||
Repair and Replacement of Defective Parts of Passenger Elevators |
722,064.00 | Quotation | ||||
Garbage Collection and Disposal Services |
988,224.00 | Quotation |
Procurement of Service Provider for the Conduct of Training on Hazard Identification, Risk Assessment and Determining Control (HIRADC) and Aspect Impact Identification and Assessment - Head Office and Port Management Offices |
1,050,000.00 | Quotation |
Procurement of Various Office Supplies and Janitorial Supplies |
225,285.00 | Quotation |
Procurement of Various Janitorial Supplies |
131,975.00 | Quotation | ||||
One (1) Lot Supply of Labor for the Minor Repair and Maintenance Services of Office Motor Vehicles of PPA, PMO-Zamboanga from April 01 to December 31, 2026 |
354,400.00 | Quotation | ||||
One (1) Lot Supply of Snacks/Meals for Various Meetings and Conferences of PPA, PMO-Zamboanga from April 01 to December 31, 2026 |
558,000.00 | Quotation | ||||
One (1) Lot Supply and Delivery of 5 - Gallon and 350 ml Bottled Purified Drinking Water for PPA, PMO-Zamboanga from April 01 to December 31, 2026 |
222,216.00 | Quotation | ||||
One (1) Lot Supply of Labor and Materials for the On-site General Cleaning and Maintenance of Air-Conditioning Units of PPA, PMO-Zamboanga and Terminal Management Office of Port of Isabela April 01 to December 31, 2026. |
313,176.00 | Quotation | ||||
One (1) Lot Supply of Labor and Materials for Various Printing Services, Document Scanning, Fabrication of Temporary Car Plate Number, CAD Plotting, and Binding for PPA, PMO-Zamboanga from April 01 to December 31, 2026 |
230,435.00 | Quotation |
Procurement of Semi-Expandible Information and Communication Technology Equipment (ICTE) for use of the following RCs of PMO Bicol Finance, TMO Tabaco, PPD Tabaco, TMO Pioduran, TMO Matnog, TMO Camarines, Port of Castilla and Port of San Andres |
299,500.00 | Quotation | Other Docs |
Supply and Delivery of Various Spare Parts and Consumables for the Repair and Preventive Maintenance of PMO NCR North Motor Vehicles (Reposting) |
323,048.88 | Quotation |
Supply and Delivery of 1st Quarter Office Supply CY 2026 of PMO-Bataan/Aurora |
217,675.00 | Quotation |
Procurement of petroleum (diesel and gasoline) for PMO SOCSARGEN vehicles and other motorized equipments for CY 2026 |
1,499,875.00 | Quotation |