Procurement Request

PMO Misamis Oriental / Cagayan De Oro

Procurement of Medical Supplies for CY 2025

125,000.00 Quotation

Procurement of Janitorial and Other Supplies for the 4th Quarter of CY 2025

319,050.00 Quotation

Preventive Maintenance & Repair Replacement of Parts for PPA Motor Vehicle Subaru Forester NAT2731.

223,855.00 Quotation

Supply of materials for the Project: Maintenance of Port Manager's Quarter Ceiling Panel, Port of Cagayan de Oro

146,430.00 Quotation

PMO Marquez

Maintenance of Marshalling Area, Port of Lucena, Lucena City

996,970.67 Quotation

Maintenance of Guardhouse at Welcome Arch, Perimeter Fence, Gates, Green Areas and Carpark at POB, Port of Lucena, Lucena City

999,636.53 Quotation

Maintenance of Marshalling Area Port of Balanacan, Marinduque

993,882.79 Quotation

PMO Zamboanga

Supply and Delivery of Personal Protective Equipment (PPE) for PPA PMO-Zamboanga

455,250.00 Quotation

Supply and Delivery of Heavy Duty Steel/Metal Rack with Four (4) Adjustable Layers for Engineering Services Division, PPA, PMO-Zamboanga

100,000.00 Quotation

PMO NCR North

Maintenance of PMO-NCR North Port Police Office Building, North Harbor, Tondo, Manila

894,950.00 Quotation Quotation

Maintenance of PMO NCR North Administration Annex Building and Entrance Gate, North Harbor, Tondo, Manila

997,102.00 Quotation Quotation

Maintenance of VTMS Radar Station 1 Facilitiy  MICT, Tondo, Manila

983,160.00 Quotation Quotation

Maintenance of Annex Building Including Access Bridgeway, North Harbor, Tondo Manila

996,638.00 Quotation Quotation

PMO Batangas

Garbage Collection and Disposal of PMO Batangas for the period of Three (3) Months CY 2025

986,946.24 Quotation

Upkeeping of Green Areas, Roads, Yards and Pavement at PPA PMO Batangas for Two (2) Months

998,744.00 Quotation

PMO Socsksargen

Office Equipment for Port of Mabila 

52,000.00 Quotation

PMO Eastern Leyte / Samar

Construction Materials

117,600.00 Quotation

Painting Materials

321,095.00 Quotation

Hardware Materials

117,970.00 Quotation

Head Office

Supply and Delivery of Port Police Paraphernalia (Ammunition)

1,000,000.00 Quotation