Procurement Request
Supply and Delivery of materials including labor for the Project: Maintenance of Greeneries, TMO Camiguin |
256,500.00 | Quotation |
Procurement of Various Office Supplies for 4th Quarter CY 2025 |
210,772.00 | Quotation | ||||
Refill of Various Fire Extinguisher |
66,745.00 | Quotation |
92 pcs Collared Shirt, Full Sublimation |
55,200.00 | Quotation |
Procurement of a Training Service Provider for the Validation of Cargo Rigging and Slinging Course
|
105,000.00 | Quotation |
One (1) Lot Supply of Labor, Materials and Tools/Equipment for the Maintenance of PPA Staff House - Window Steel Grills at Port of Margosatubig, TMO-Zamboanga Del Sur, Zamboanga Del Sur |
101,728.73 | Quotation | Quotation |
Procurement of Fire Extinguisher for PMO Bicol use |
73,500.00 | Quotation | ||||
Meals and Accommodation re Conduct of PPA Workplace Team Building and Wellness Program CY 2025, Batch 1, October 17-19, 2025 (Albay Province) |
79,200.00 | Quotation | Quotation | |||
Meals and Accommodation re Conduct of PPA Workplace Team Building and Wellness Program CY 2025, Batch 2, October 24-26, 2025 (Quezon Province) |
79,200.00 | Quotation | Quotation |
Supply, Delivery and Services of 600 Containers Per Month (5-Gals Per Round Container) of Purified Drinking Water for Period of Twelve (12) Months (Extension) |
314,400.00 | Quotation |
Supply/Delivery of Regular or Ordinary Office Supplies not Available in the DBM-PS for use of PMO Batangas Cashier/Collection Officer Including TMOs |
306,000.00 | Quotation |
Procurement of Check-up and General Cleaning of Fifty Two (52) unit Aircondition of PMO Palawan |
Quotation | |||||
Procurement of Janitorial Supplies for 4th Quarter of CY2025 |
Quotation | |||||
Procurement of Electrical Supplies of PMO Palawan |
Quotation |
Lumpsum Materials labor & Equipment for the Miscellaneous Maintenance Works on Entrance/Exit Gates and Guardhouse at Gate 1, Port of Surigao, Surigao City |
950,000.00 | Quotation | ||||
Lumpsum Materials, labor & Equipment for the Miscellaneous Maintenance Works on GenSet Housing, Port of Surigao, Surigao City |
850,000.00 | Quotation | ||||
Lumpsum Materials, labor & Equipment for the Miscellaneous Maintenance Works on for the Main Gates, Perimeter Fence, and Cargo Shed Door, Port of Tandag, Surigao del Sur |
950,000.00 | Quotation | ||||
Lumpsum Materials, labor & Equipment for the Miscellaneous Maintenance Works on Damaged Roro Ramp @ Berth No. 6, Port of Surigao, Surigao City |
999,806.06 | Quotation | ||||
Lumpsum Materials, labor & Equipment for the Miscellaneous Maintenance Works on Damaged Concrete Stairs, Port of General Luna, Siargao Island, Surigao del Norte |
276,000.00 | Quotation |
Meals and Accommodation |
338,000.00 | Quotation |