Procurement Request

PMO Socsksargen

Supply of Labor and Materials/Equipment for the Maintenance of Comfort Room at the Commission on Audit (COA) Office at Old PPA Admin Bldg.

186,991.00 Quotation Quotation

Materials for Lactation Area at Kalakbay & POB, Port of General Santos

177,502.00 Quotation

PMO Misamis Oriental / Cagayan De Oro

Supply of Various Electrical Materials for the Maintenance of Port Facilities for the 2nd Semester, Port of Cagayan de Oro

700,000.00 Quotation

Procurement of Office Supplies for the 4th Quarter of CY 2025

247,600.00 Quotation

Preventive Maintenance & Repair Replacement of Parts for PPA Motor Vehicle Toyota Fortuner WIP625 (Procurement Short of Award)

128,521.00 Quotation

Procurement of 2025 Corporate Giveaways

100,000.00. Quotation

Maintenance of Glass Partitions at PMO Offices, Port of Cagayan de Oro

880,000.00 Quotation

Maintenance of Roofing at Baseport, Port of Cagayan de Oro

757,644.95 Quotation

PMO Bicol

Meals and Accommodation re Conduct of PPA Workplace Team Building and Wellness Program CY 2025, Batch 2 on November 28-30, 2025 (Albay Province)

79,200.00 Quotation Quotation

Procurement of Various Office Supplies Not Available at DBM-Procurement Services for PMO Bicol use

140,120.00 Quotation Quotation

PMO Panay / Guimaras

Supply and Delivery of Office Supplies (Additional Supplies) for PMO-Panay/Guimaras

392,070.00 Quotation

Supply and Delivery of Materials, Labor and, Equipment for the Preventive Maintenance
and Repair of Standby Generator Sets at Port of Dumangas, Iloilo

313,051.10 Quotation

PMO Surigao

Supply, Delivery and Install Aluminum Framed Doors and Windows for the Miscellaneous Maintenance Works on Dilapidated Aluminum Framed Doors and Windows at Pre-Departure Area, Port of Lipata

310,000.00 Quotation

PMO Palawan

Supply, Delivery and Installation PVC Vertical Blinds (Customized Sizes) 100% High Quality, UV/Sunlight Protect

60,000.00 Quotation

PMO Zamboanga

(2nd Advertisement Posting) One (1) Lot Supply of Materials for the Maintenance of 2-Units Damaged Garbage Bins, Baseport PMO-Zamboanga, Zamboanga City

196,988.43 Quotation

One (1) Lot Supply of Materials for the Maintenance of Administration Building (1st Floor, 2nd Floor, 3rd Floor, Roof Deck), Repainting of Administration Building Masonry wall, PPA, PMO-Zamboanga, Adminstration Building, Port of Zamboanga, Zamboanga City.

338,651.89 Quotation

One (1) Lot Supply of Labor, Materials, Tools and Equipment for the Replacement of Damaged Halfway Floor Tiles, Admin Building (Ground to Third Floor) Port of Zamboanga, Zamboanga City.

383,631.58 Quotation

Supply of Labor, Delivery, Installation, and Materials for the Repair and Maintenance of Four (4) Floor Mounted Air-Conditioning Units of PPA, PMO-Zamboanga

149,340.00 Quotation

PMO Batangas

Supply and Delivery of Diesel Fuel for the Standby Generator Set Installed at TMO Tablas

11,250.00 Quotation

Preventive Maintenance Service of Four (4) Units Mistubishi Elevators at PPA Batangas

395,136.00 Quotation