Procurement Request
Supply of Civil Works Materials for the Maintenance of Port Facilities at Baseport & Terminal Ports |
239,884.00 | Quotation | ||||
Procurement of Semi-Expendable Machinery and Equipment (Microphone Lapel, Studio Light Softbox, Smart phone and Portable Speaker) |
104,600.00 | Quotation | ||||
Procurement of Semi-Expendable Furniture, Fixture and Books Expense |
200,000.00 | Quotation |
Repair and Replacement of motor parts including labor of PMO Bataan/Aurora service vehicle Toyota Grandia SAB 4368 |
77,430.00 | Quotation |
Office Equipment for Maritime Week Celebration use |
147,000.00 | Quotation | ||||
Materials for the construction of Storage Area of PMO records |
47,9870.00 | Quotation | ||||
Meals and Accommodation (Annual Workplace Team Building and Wellness Program - 1st Batch) |
78,750.00 | Quotation | ||||
Meals and Accommodation (Annual Workplace Team Building and Wellness Program - 2nd Batch) |
126,000.00 | Quotation |
Mandatory Drug Test |
107,000.00 | Quotation | Quotation |
Supply and Delivery of Janitorial Supplies
|
686,850.00 | Quotation | ||||
Procurement of Meals for the Conduct of Leadership Progression Program: Thinking Strategically and Creatively. |
100,000.00. | Quotation |
One (1) Lot Supply of labor,materials and tools/equipment for the Maintenance of Electrical Lightings System, Port of Margosatubig, Zamboanga Del Sur |
998,000.00 | Quotation | Quotation |
Procurement of Parcellary and Structural/Facilities Survey of Fourteen (14) Ports under PMO-Panay/Guimaras for Registration as Public Land Under the Administrative Jurisdiction of PPA |
Quotation | Quotation |
Maintenance of Underground Concrete Water Tank at Administrative Building, Sasa Port, Davao City |
938,274.00 | Quotation | Quotation | |||
Maintenance of Directional Signage for Ten (10) (Sasa Port, Davao City; Ports of Babak and Tagpopongan, IGACOS, Davao Del Norte; Maco Port, Davao De Oro; Ports of Pantukan, Banaybanay, Lupon, San Isidro, and Mati, Davao Oriental, and Matalag Port, Davao Occidental |
633,454.00 | Quotation | Quotation | |||
Survey Works for the Proposed Sta. Ana Port Zone Delineation, Davao City, Davao del Sur |
54,859.52 | Quotation | Quotation |
Meals |
90,000.00 | Quotation |
Maintenance of Drainage System along 19th street, Railroad St., 20th St, and 22nd St., South Harbor, Port Area Manila |
991,108.92 | Quotation | Quotation | |||
Maintenance of Damaged road pavement, South Harbor Expanded Port Zone (SHEPZ), South Harbor, Port Area, Manila |
994,351.80 | Quotation | Quotation |
Supply and Delivery of Stock Materials for Carpentry Maintenance Works, Port of Surigao and TMOs of PMO Surigao |
440,000.00 | Quotation |
