Procurement Request
Repair/Replacement of Parts for PPA Service Vehicle Toyota Innova 101702 |
90,000.00 | Quotation | ||||
Publication of PMO MOC 2024 Annual Report |
70,000.00 | Quotation |
Procurement of Service for the Monthly Preventive Maintenance of KONE Elevator in VTMS Control Center (Reposting)
|
65,000.00 | Quotation | Quotation | |||
Procurement of Service for Refill and Recondition of twenty-five (25) units of Dry Chemical - 20lbs and seven (7) units of HCFC-123 20lbs |
55,250.00 | Quotation | Quotation | |||
Maintenance of Annex Building Including Access Bridgeway, North Harbor, Tondo Manila |
996,638.00 | Quotation | Quotation | |||
Maintenance of PMO NCR North Administration Annex Building and Entrance Gate, North Harbor, Tondo, Manila (Reposting) |
997,102.00 | Quotation | Quotation | |||
Maintenance of PMO-NCR North Port Police Office Building North Harbor, Tondo, Manila (Repsoting) |
894,950.00 | Quotation | Quotation | |||
Maintenance of VTMS Radar Station 1 Facility, MICT, Tondo, Manila (Reposting) |
983,160.00 | Quotation | Quotation |
Procurement of supply and delivery of additional IT equipment and replacement of old/damaged hardware units of PMO Palawan |
Quotation |
Preventive Maintenance and Replacement of Worn-out parts of Service Vehicle Toyota Fortuner NAM 4598 |
80,000.00 | Quotation | ||||
Garbage Collection and Disposal of PMO Batangas for the period of Three (3) Months CY 2025 (Rebidding) |
986,946.24 | Quotation |
Request for Proposal for the Procurement of Consultancy Services for the Acquisition of Environmental Compliance Certificate (ECC) for the Dredging of Bataan Clustered Project: Port of Lamao, Limay, Bataan |
1,429,284.32 | Quotation | Quotation | |||
Request for Proposal for the Procurement of Consultancy Services for the Acquisition of Environmental Compliance Certificate (ECC) for the Dredging of Bataan clustered Project: Port Capinpin, Orion, Bataan |
1,429,284.32 | Quotation | Quotation |
Souvenir Items for PMO Visitors |
50,875.00 | Quotation |
PMO-Zamboanga del Norte Procurement of 4th Quarter Office Supplies CY 2025 |
139,664.00 | Quotation | Quotation |
Supply and Delivery of Integrated Solar Street Light, 80W |
346,500.00 | Quotation | ||||
Supply and Delivery of LED Flood Fixture, Marine Grade |
650,160.00 | Quotation |
Procurement of Various Construction Supplies and Materials the Replacement of Damaged Glass Windows Due to Typhoon "Nando" at Passenger Terminal Building |
68,000.00 | Quotation |
Maintenance of Staffhouse, Port of Maripipi Island, Biliran |
674,424.40 | Quotation | Quotation | |||
Maintenance of Interlink Fence, Port of Hilongos, Maasin, Naval & Palompon |
972,164.22 | Quotation | Quotation |
